A post-secondary degree or certification in a related field of study is desirable. Confident and experienced in the use of social media, tablets, smartphones,…
Receive and fill out receipts for third party payments, whether by cash, check, credit, and other forms of payment. Excellent teamwork and team building skills.
Maintain an accurate electronic filing system. Good communication skills, both verbal and electronic while interacting with customers and other team members.
Must have an accounting certificate or diploma in accounting with a minimum of 1 year of AR experience. Preparing detailed monthly summaries (reports) and…
Assist in the accurate data entry of daily labour, equipment and materials into a custom costing/billing database according to pre-established deadlines.
Any candidate not currently employed with Medavie Health Services New Brunswick will need to provide proof of full vaccination against COVID-19, or a valid…
Create invoices to bill customers, consignors, and inter-company subsidiaries. This role’s primary objective is to provide customer service to internal and…
The Accounts Receivable Administrator is responsible for posting and reconciling daily payments received by cheque, lockbox, credit card, wire transfer,…
We are looking for a hardworking individual to work as an Account Receivable Administrator for a property management company in Scarborough, ON. We are…
Processing invoices, issuing invoices, reconciling to customer EDI system portals with ERP, applying payments against receivable invoices, investigating aged AR…
This position is responsible for processing accounts payables transactions including such duties as maintaining records of amounts owed, verifying invoices,…
Perform bank account and credit card reconciliations. Post transactions and provide analytical and clerical support for Accounts Receivable, Accounts Payable.
2-5 years of relevant work experience in accounting. Prepare balance sheet account reconciliations. A College Diploma/University Degree in Accounting or Finance…
Confirm that collections from customers at the PC and credit departments are deposited and referenced in the bank statement daily for cheques, cash, debit and…
Assist with reception duties (answering and transferring calls, couriers, mail, ordering supplies….). Regular review of AR aging summary and follow up on past…