DCT Chambers Trucking — Vernon, BC
Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.
Estimated: $45,290 -
$57,348 a year
Mersey Seafoods Limited — Liverpool, NS
Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
$20 an hour
CHAPMAN'S ICE CREAM — Hanover, ON
The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…
$52,000 a year
Caron Equipment Inc — Timmins, ON
The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…
$24 an hour
Unisync Group Limited — Saint-Laurent, QC
Post customer payments by recording all cash cheques, credit card payments, and direct deposit payments into the software system Blue-Cherry.
Estimated: $29,174 -
$36,941 a year
Surmont Sand & Gravel Ltd — Fort McMurray, AB
Handle calls from vendors when calling regarding Invoices. Enter and Process payments in a timely manner. Surmont Sand and Gravel LTD. is looking to hire a full…
BDO Recruitment Services - Canada — Toronto, ON
Perform clerical tasks such as data entry, send bill reminders, paperwork filing and contacting customers to discuss their accounts.
Estimated: $48,974 -
$62,013 a year
AD Waters Distribution Inc. — Montréal, QC
Receive payments made by credit card and apply them to the relevant invoices. Receive and cash client checks and apply them to relevant invoices.
$52,000 a year
✓ We provide you with the tools allowing you to progress: Training, development, performance improvement programs, development for management succession, and…
Estimated: $43,390 -
$54,942 a year
Surgenor Ottawa — Ottawa, ON
Receipt payments (cheque & electronic), ensuring proper application to customer accounts. Effectively work with customers and staff to resolve payment…
Estimated: $29,228 -
$37,009 a year
Urban Systems — Kamloops, BC
Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;
Estimated: $39,537 -
$50,063 a year
Spector & Co — Saint-Laurent, QC
Communicate effectively with all levels of customers to confirm payments of past dues and unresolved issues. This person will interact with customers regarding…
Estimated: $32,338 -
$40,947 a year
Bruce Telecom — Tiverton, ON
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
Estimated: $32,309 -
$40,911 a year
Nella Cutlery Inc. — Toronto, ON
Process accounts and incoming payments in compliance with financial policies and procedures. *Minimum of 1-year experience in accounts receivable - collection…
$22 an hour
Happy Planet Food Inc. — Burnaby, BC
Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.
Estimated: $33,476 -
$42,388 a year
BOXX Modular — Calgary, AB
Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.
$50,000 a year
Vellgus Red Light — Montréal, QC
Post daily payments to customer accounts, customer account adjustments and issue refunds. Minimum of 3 years work experience working in credit and collections.
KMK Capital Inc. — St. John's, NL
Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.
$45,000 a year
BLACKBIRD SECURITY INC. — Vancouver, BC
You will support our efforts in AR and Invoicing, participating in processing, and ensuring collections on roughly 400 invoices bi-weekly for our clients across…
$45,000 a year
Green Infrastructure Partners Inc. — North York, ON
Post-secondary degree or diploma in accounting. Resolving invoice, credit, and payment discrepancies. Respond to inquiries and resolve issues with subcontractor…
Estimated: $45,695 -
$57,860 a year
Mur-Cal Services Ltd. — Grande Prairie, AB
Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.
$28 an hour
BigSteelBox — Kelowna, BC
Process payments and manage credit card payments. This certification is awarded after a thorough, independent analysis. Update customer information as required.
Estimated: $37,707 -
$47,745 a year
Fraser Health — New Westminster, BC
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
Estimated: $44,653 -
$56,541 a year
Eur Solution — Montréal-Est, QC
The clerk will be responsible for resolving overdue accounts and forwarding monthly statements to our customers. Initiate collection of overdue accounts;
$50,000 a year
Harris Computer Systems — Ontario
Post-secondary education with relevant degree/diploma. Following pre-determined collection strategies to ensure timely collection of receivables.
Estimated: $40,369 -
$51,116 a year