The Accounts Receivable Representative is responsible for collecting on and providing services for all customer invoices related to freight-related services (AR) and non-freight related services (ASI) including demurrage, customs inspections, etc. Lead the collection process for overdue accounts ...
Under the supervision of the Director of Finance, this position will manage a team responsible for the overall billing and accounts receivable (collections). The Manager must be capable of building positive relationships with all members of the Firm to reduce overall accounts receivable and impro...
We are looking for a dedicated and hard-working .Accounts Receivable Coordinator.We will provide an opportunity to join a team of experienced and skilled professionals who thrive on innovation, collaboration, and integrity.While working alongside Ecofish experts in your field, we will support you...
The Electrical Safety Authority (ESA) is entrusted with a clear mandate from the Ontario government to enhance electrical safety for the public.Our unwavering commitment drives everything we do as we strive to anticipate, understand, and prevent electrical-related harms.If you share our passion f...
The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Ensure timely collection of outstanding rece...
We are currently looking for an accounts receivable clerk to be part of our great team in Brossard! Young and dynamic, our team offers you a great working environment. Carry out the calculation, preparation and processing of accounts receivable invoices. Make adjustments to customer accounts dail...
The Accounting Clerk will be responsible to assist senior accounting personnel with the proper recording of Accounts Receivable transactions in order to accurately report the region’s financial position and ensure timely recording of transactions in accordance with generally accepted accounting p...
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Offre d'emploi de comptable aux comptes clients à Saint-Laurent, QC.Adecco Professional s'est associé à notre client dans le domaine pharmaceutique pour les aider à obtenir un soutien intérimaire d'un an pour un poste de comptable aux comptes clients à Saint-Laurent, QC.Cette opportunité à temps ...
Conduct compilation, review, audit, bookkeeping and tax engagements. Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses. ...
Track and manage suspended accounts and perform daily client outreach to resolve declined payments via phone calls, text, emails, and physical mail when necessary.Perform day-to-day recovery transactions including verifying, classifying, computing, posting, and recording accounts receivable data....
WASH is a company that our customers depend on to keep them going so they can provide valuable services to their clients across USA and Canada (Coinamatic Inc.We strive to build a sense of purpose and achievement in the work we do while staying true to the DNA of our core values.We value our peop...
The BA is responsible for various clerical office duties in support of company administration, including coordinating and communicating office activities.Responsible for creating jobs and POs in Traverse.Accounting functions such as invoicing, timecards, and supporting Accounts Receivable and Acc...
Perform daily tasks in Accounts Receivable, ensure that the daily AR billing duties are executed efficiently, including investigations and resolution of invoice discrepancies, and contacting customer regarding past due items. Maintain and organize accurate documentation to support billing and acc...
Are you ready to take your career to the next level and make a significant impact in finance operations, all from the comfort of your home? Robert Half is partnering with a leading company to find a talented Accounts Receivable Specialist to join their team. Robert Half is the world’s first and l...
The Accounts Receivable Clerk will be a part of a superior finance function. This position will have you working alongside other AR clerks, reporting to the AR Supervisor. Reconcile payments, returns and chargebacks on customers’ accounts . Follow-up on unpaid accounts . ...
Are you ready to dive into a dynamic role where you can unleash your potential and drive impactful change? We're seeking a vibrant and proactive individual to join our team as an Operations and Accounts Receivable Specialist. Drive process improvement initiatives and develop standard operating pr...
Implement effective strategies to recover outstanding accounts receivable and maintain positive relationships with clients. Send timely and professional emails to clients regarding overdue accounts, payment plans, and other relevant matters. Provide detailed explanations of payment options and ad...
Strong diplomatic, negotiation, and conflict resolution skills in order to handle late payments and delinquent accounts. ...
Accounts Receivable Technician. At least 1 year of accounting experience (preferably accounts receivables). Contact customers via telephone or email to collect outstanding accounts receivable efficiently. Communicate promptly any issues requiring escalation to the accounts receivable manager. ......
The Accounts Receivable Clerk plays a key role in ensuring accurate and timely customer collections through efficient processes, while proactively recommending next steps regarding accounts. We are looking for an Accounts Receivable Clerk. The Accounts Receivable Specialist will have a daily, ong...
Accounts Payable and Receivable. Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Payable or Receivable related duties. Reconcile sublet and payables schedules. ...