Validate and gather supporting documentation for credit card vendor payments. File contracts, purchase orders and invoices. AR & AP Support Inbox Management.
Establish a solid professional relationship with customers and educate them on best practices. Negotiate the best payment arrangement to help resolve customers’…
DEC or Bachelor's degree in Finance, Accounting, Business, or a related field. Adhere to all relevant client regulations and guidelines when processing…
Our services include paramedic services, health programs, long-term care and services for seniors, child care support, garbage collection and recycling, waste…
Assist with budget preparation and monitoring. Process accounts payable and receivable. Manage accounts payable and receivable. Prepare payroll and tax returns.
Duties include ensuring accuracy and efficiency in operations, processing and monitoring incoming payments, securing revenue by verifying and posting receipts…
Analytical skills to analyze account activities. Work with Flexiti’s 3rd party service providers such as First Canadian Title (FCT) and External Collection…
The Manager - Accounts Receivable, will be responsible to oversee the processes of billings, collections, and cash application. 5 paid volunteer days per year.
The ability to use various financial transactions such as accounts payable and accounts receivable. Ensuring all financial actions comply with local legal…
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Performs vigilant risk assessments and completes account maintenance reviews accurately and promptly to mitigate risk of bad debt and the impact of cash flow.
Apply cash receipts received directly to the bank account or via external payment method to client account and prepare any related journal entries (i.e., wire…
Versapay’s accounts receivable (AR) automation solutions and next-generation B2B payments network make billing and payments easier for enterprises, increasing…
Regularly record financial data, including capital calls, distributions, and cash activities. Maintain internal capital planning spreadsheet, cash flow…
We are seeking an experienced, highly motivated, independent and highly organized person to fill the role of full-time Billing Specialist to provide excellent…
Suggested activity of approximately 40 customer contacts per day including email and telephone calls. Manage past due hold requests within the SLA in order to…
Answering phone calls as a priority, and returning missed calls / voicemails in a timely manner. Answering email demands from customers and following up…
You will work under the guidance of an experienced financial consultant, controller, and CPA with 30 years of expertise, who will offer excellent mentorship and…
Estimated: $57,365 -
$72,637 a year
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