The *Accounts Receivable Lead* will be responsible for daily processing and posting of cash receipts, monitoring customer credit exposures and collections,…
Oversee financial matters, including but not limited to cash counting and balancing; Process payments and HST remittances; Application deadline: 2023-10-21.
Collects accounts by contacting customers referred by clerks; investigating circumstances of non- payment; negotiating and resolving conflicts; expediting…
Interface with appropriate functions within Enghouse and provide timely weekly and monthly reporting on key A/R metrics to reflect credit activities, cash…
Reliance is a trusted source and has become one of Canada’s largest providers of water heaters, furnaces, heat pumps, air conditioners, water purification,…
Manage daily Collections activities, including conducting phone calls with customers to follow up on overdue accounts, responding to and delegating customer…
Monthly cash collections forecast for the responsible customers. Accounting designation (i.e CPA) or currently enrolled in an accounting designation program is…
The core functions of the Finance Manager position are: prepare monthly financial statements, assist with management and board reporting, perform financial and…
Monitor cash flow and manage cash flow projections. Process payroll and ensure accurate and timely payments to employees. Job Types: Full-time, Permanent.
You will have the crucial role of participating and coordinating the work of the receivables team in carrying out check entry, monitoring weekly receivables,…
College or University undergraduate degree in Accounting or Finance. Execute cheque runs, EFT runs and wire payments ; Three (3) years relevant experience.
Reliable internet and ability to work from home (we provide computer, monitor, phone etc.). Effectively negotiate repayment solutions for customers experiencing…
Host weekly coaching and development sessions with direct reports. Responsible for the organization and coordination of office supplies, deliveries, petty cash,…
Perform related clerical functions within the credit department such as filing, recording information, preparing reports, checking credit applications, setting…
Favoriser une culture d’équipe basée sur la collaboration et les partenariats d’affaires, et établir des relations avec les parties prenantes internes et…
Process incoming cash receipts in NetSuite and coordinate the month end process including managing the A/R aging report and leading the bi-weekly A/R review…
Our goal is to achieve parity with the Ontario labour force by 2025 for the most under-represented groups (Indigenous, racialized and persons with disabilities)…
Gestion du vieillissement des locataires, notamment le suivi et la résolution de la trésorerie non affectée, le traitement des dépôts sans provision et l…
