Accounts receivable jobs in Ajax

Working closely with our site staff and management team in maintaining tenant accounts (rent rolls and charges) for the respective residential portfolio. Director of Residential Properties, those tenant accounts to be sent to collections and follow-up with collection agency until account is close...

This individual will be a key player in performing activities relating to accounts receivable and will be responsible for credit card billings, general customer collections, and duties assigned to support the Finance team. Perform collections of outstanding Accounts Receivable balances. Accounts ...

What we are looking for:1+ years of experience in an Accounts Receivable or collections roleStrong knowledge of accounting and accounts receivable processes and best practicesExcellent written and verbal communications skillsKnowledge of MS Office (Word, Advanced Excel)Experience with Netsuite an...

Engage with Management and sales team on Accounts Receivable issues. Accounts Receivable and Collections. Review and analysis of aged accounts to determine next steps. Regular reconciliation of customer accounts. ...

The Accounts Receivable Clerk will be a part of a superior finance function. Reconcile payments, returns and chargebacks on customers’ accounts . Follow-up on unpaid accounts . ...

We’re looking for an Accounts Payable and Accounts Receivable Specialist to join our growing team (based in downtown Toronto but also open to remote candidates). ...

Review new customer applications, determine credit risk and approve new accounts. Partner with the sales team to create action plans for higher risk accounts. Prepare delinquent accounts for third party collection, construction liens and bad debt write-offs. ...

Bilingual (French/English) Accounts Receivable Analyst - Remote within Canada. Reports To: Supervisor, Accounts Receivable. We are looking for an experienced bilingual Accounts Receivable Analyst to join our team. Reporting to the Supervisor, Accounts Receivable, key responsibilities include:. .....

The Accounts Receivable Specialist is located in Scarborough and reports directly to the Regional Controller. Accounts Receivable / Collections in a B2B environment preferably in the construction industry. Lead biweekly or monthly A/R review calls with operational groups for problem accounts. ......

Harris is currently looking to hire an intern for Accounts Receivable (“AR”) role. As Accounts Receivable clerk, you will be a part of Harris’ finance team and will work closely with fellow AR staff in providing working capital support to the various Harris business units (“BUs”). Reporting to th...

Secondary (high) school graduation certificate.Computer and technology knowledge.Transportation/travel information.Public transportation is available.Work conditions and physical capabilities.Durée de l'emploi: Temporaire.Heures de travail: 16 to 30 hours per week....

On behalf of our esteemed client in the education industry, we're seeking a detail-oriented and experienced Assistant Accounts Receivable Clerk to join their dynamic team!. Manage phone and email inquiries related to accounts receivable (AR). Provide support to the Accounts Receivable Officers wi...

Accounts Receivable Associate performs all activities associated with the timely and accurate processing of Accounts Receivable transactions. ...

Monitor customer accounts for non-payment, delayed payment, and other irregularities within the established 24–48-hour SLA. Investigate delinquent accounts by following up with customers via phone and email. Prepare and submit weekly top accounts report to management. Notify management of collect...

The Accounts Receivable Clerk supports the Finance & Accounting Department by processing and recording payment transactions, order releases, telephone collections, and reconciliation of customer deductions. Preparation of daily deposits and application of payments to customer accounts. ...

The Manager, Accounts Receivable Operations is responsible for implementing and maintaining world-class service in the Revenue Assurance and Compliance department which bills and collects in excess of $3 billion annually, guaranteeing efforts lead to strong enterprise financial results (revenue, ...

The Accounts Receivable Analyst is primarily responsible for effectively managing the overall collection process per their assigned portfolio as well as fostering and maintaining strong relationships with internal/external customers. Manage the collection process of Agency Billed Premium Receivab...

A leading cosmetics company is seeking an Accounts Receivable Coordinator to join the team! . Accounts Receivable Management:. Manage and maintain accounts receivable records, ensuring accuracy and completeness. Prepare and analyze accounts receivable reports, aging summaries, and cash flow forec...

Bilingual (French/English) Accounts Receivable Analyst - Remote within Canada. Reports To: Supervisor, Accounts Receivable. We are looking for an experienced bilingual Accounts Receivable Analyst to join our team. Reporting to the Supervisor, Accounts Receivable, key responsibilities include:. .....

Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture.Sending copies of SOA and invoices to the customers.Resolving any invoice discrepancies with the customers.Posting payment(daily deposit/credit card/wire) .Processing all USD and International credit c...