Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
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…
The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…
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…
✓ We provide you with the tools allowing you to progress: Training, development, performance improvement programs, development for management succession, and…
Receipt payments (cheque & electronic), ensuring proper application to customer accounts. Effectively work with customers and staff to resolve payment…
Communicate effectively with all levels of customers to confirm payments of past dues and unresolved issues. This person will interact with customers regarding…
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
Process accounts and incoming payments in compliance with financial policies and procedures. *Minimum of 1-year experience in accounts receivable - collection…
Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.
Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.
Post daily payments to customer accounts, customer account adjustments and issue refunds. Minimum of 3 years work experience working in credit and collections.
Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.
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…
Post-secondary degree or diploma in accounting. Resolving invoice, credit, and payment discrepancies. Respond to inquiries and resolve issues with subcontractor…
Process payments and manage credit card payments. This certification is awarded after a thorough, independent analysis. Update customer information as required.
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
The clerk will be responsible for resolving overdue accounts and forwarding monthly statements to our customers. Initiate collection of overdue accounts;
