Accounts Receivable and Collections jobs

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Hays - Toronto, ON (9 days ago)
Accounts Receivable/Collections Location: Toronto, ON Duration: 3 months Your new company Our client is a recognized rewards program company who is looking to add an Accounts Receivable/Collections clerk to their team in Toronto, ON. Your new role This candidate will be responsible for running receivable reports, and keep a strong relationship with client accounts. You will need to identify why th...
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It’s Your Career. Drive It! Are you looking for an exciting career in a fast paced and dynamic work environment? Join a company with a passion for innovation and customer service that rewards performance through competitive bonus programs and internal growth opportunities. Discount Car and Truck Rentals is a Canadian owned and operated company. We are a renowned industry leader with over 300 offic...
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Soroc Technology Incorporated delivers complete IT services. From planning and disposition to staffing and maintenance, we help our clients achieve their best through the most appropriate technology solutions TASKS, DUTIES AND RESPONSIBILITIES: Responsible for assigned A/R accounts managing collections, A/R Aging and DSO metrics Application of daily cash receipts and credit card processing as requ...
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It’s Your Career. Drive It! Are you looking for an exciting career in a fast paced and dynamic work environment? Join a company with a passion for innovation and customer service that rewards performance through competitive bonus programs and internal growth opportunities. Discount Car and Truck Rentals is a Canadian owned and operated company. We are a renowned industry leader with over 300 offic...
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* ONE YEAR CONTRACT ROLE * Our client located mid-town Toronto requires an experienced Accounts Receivable Supervisor to manage their busy daily operations and be instrumental in achieving strategic objectives of the Company’s accounts receivable cycle through design, implementation, maintenance and management of all accounts receivable business functions. This is an excellent opportunity to work ...
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Overview Harris is a leading provider of financial management and Customer Information Systems (CIS) software solutions; providing feature-rich and robust turnkey solutions to Public Sector, Schools, Utility, and Healthcare agencies throughout North America. We are a financially strong, growing and stable company guided by our values to do the right thing when it comes to our customers, our employ...
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Exciting TSX listed company seeking an A/R Supervisor to manage all accounts receivable business functions. Responsibilities include the following: Overseeing customer billings and cash receipts Managing outstanding invoices and interfacing with customers re: collection matters and resolution of disputes Providing timely and accurate payment and account standing information to Management Improving...
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Great Accounts Receivable Clerk role with a well-established organization in Vancouver. This role will support the Head of Finance. Who - the Company: Our client is a highly respected and established company located in Vancouver (transit accessible). What - the Role: Accounts Receivable Clerk, reporting directly to the Head of Finance. Duties will include accounts receivable including applying and...
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Randstad - Mississauga, ON (28 days ago)
Are you a bright junior finance professional interested in developing your accounting skills? Do you enjoy Accounts Receivable and interacting with customers for payment? In partnership, our client is hiring an Accounts Receivable Clerk/Specialist who can manage the full cycle of Accounts Receivable. In this role you will be responsible for the following (but not limited to) * Accounts Receivable ...
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Duties: Monitoring & tracking of collections in a very proactive manner, as well as contacting specific customers as needed by resolving collection issues - Implementation of new processes and controls related to invoicing, credit memos and collection - Posting of customer payments by recording cash, checks, and credit card transactions - Providing customer service regarding collection issues, res...
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Hays - North York, ON (24 days ago)
Credit and Collections Opportunity in North York Your new company Your new company is a leading construction company in Toronto, specializing in asphalt engineering, paving, development, homes and more. Your new role In your new role, you will be responsible for the following: Update and monitor weekly accounts receivable aging report Contact customers to confirm receipt of invoices, secure paymen...
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Ivanhoé Cambridge develops and invests in high-quality real estate properties, projects and companies that are shaping the urban fabric in dynamic cities around the world. It does so responsibly, with a long-term view to generate optimal, risk-adjusted returns. Ivanhoé Cambridge is committed to creating living spaces that foster the well-being of people and communities, while reducing its environm...
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Ivanhoé Cambridge develops and invests in high-quality real estate properties, projects and companies that are shaping the urban fabric in dynamic cities around the world. It does so responsibly, with a long-term view to generate optimal, risk-adjusted returns. Ivanhoé Cambridge is committed to creating living spaces that foster the well-being of people and communities, while reducing its environm...
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Our client located in Vaughan is currently looking for an Account Receivable Coordinator to add to their team. What’s in it for me: Excellent compensation package along with benefits Leader in their industry 3 weeks of vacation plus RRSP Free parking Great location Opportunities for growth In this role, you will be responsible for: Collecting on past due accounts Full A/R cycle Cash application As...
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Ivanhoé Cambridge develops and invests in high-quality real estate properties, projects and companies that are shaping the urban fabric in dynamic cities around the world. It does so responsibly, with a view to generate long-term performance. Ivanhoé Cambridge is committed to creating living spaces that foster the well-being of people and communities, while reducing its environmental footprint. Ve...
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Procom - Calgary, AB (2 days ago)
Client ID: 276455 Billing Administrator On behalf of our client, Procom is seeking a Billing Administrator for a 6 month contract in Calgary, Alberta. Billing Administrator Job Details The Billing Administrator (“BA”) provides exceptional internal and external client service, working directly with clients and with partners, practice staff and partner assistants to provide key financial management ...
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Job Description Reporting to the Finance Manager, the Assistant Accountant is responsible for assisting with Accounts Receivable including collections. This role is also responsible for reconciling general ledger accounts and preparing daily cash flow. Furthermore, this role will be assisting in other areas in our finance. Job Responsibilities Assist with the collection of Accounts Receivable due ...
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Hays - Toronto, ON (1 day ago)
Property Administrator Duration: 3 weeks with potential for permanency Location: Toronto, ON Your new company Our client, a recognized property management firm is looking to add a Property Administrator to their team in Toronto,ON. Your new role this candidate will be managing a portfolio of commercial properties. This candidate will be responsible for the administrative duties, accounts payable, ...
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Duties and Responsibilities: Monitor assigned customer accounts for non-payments, delayed payments, and other irregularities Follow-up with customers via phone, email, or fax, and inform Credit Control Manager of any significant issues Investigate and resolve customer queries in collaboration with the sales team (if needed) Assist Credit Control Manager in providing a professional credit control f...
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Drake International is searching for an Accountant for our client. Responsibilities will include but not be limited to: Responsibilities Accounts receivable: including collections, revenue analysis, invoice reconciliations and AR aging review Accounts payable: including invoice coding and processing, analysis of expense reports and vendor reconciliation Process employee expense. Assist in preparin...
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Randstad - Toronto, ON (2 days ago)
A national Law firm is looking to hire a Billing Analyst to join their team. The role will involve: Building and maintaining effective working relationships with billing lawyers, paralegals, legal assistants, and external clients, and responding to any queries regarding the billing process. Ensuring time is entered by set deadlines and following up with lawyers and paralegals where necessary. Prep...
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Randstad - Montreal, QC (9 days ago)
Summary: The ideal candidate will have strong business data and numeric analysis and formation skills. Ability to decompose complex numeric data analysis and convey the relevant business implications to internal or external stakeholders in the context of financial or compliance paradigms is crucial. The Business Analyst will practice billing reporting adherence and assurance alignment to operation...
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In anticipation of ongoing client needs, Drake International are currently searching for candidates who have skills in Accountant. Responsibilities Accounts receivable: including collections, revenue analysis, invoice reconciliations and AR aging review Accounts payable: including invoice coding and processing, analysis of expense reports and vendor reconciliation Process employee expense. Assist ...
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