Jobs in Canada

Job Description: Regularly reviewing the aging reports to identify and collect from accounts that are overdue. Record and process incoming payments such as cheques, electronic…

Job Description: Assist with month-end accounts reconciliation and annual audit process. Assist finance team members with reconciliation of major accounts as necessary.

Job Description: Create monthly accounts receivable projection reports. Processing credit applications and opening new accounts. Collect data for audit purposes.

Job Description: Flag “At- Risk” accounts to leadership team and potential recommend action for legal or 3rd party escalation. Seize the opportunity: take your next step with us…

Job Description: Codes credit card statements and actions accordingly. Allocates Cash Flow, administers trust accounts. Reconciles between billed allotments and allotment…

Job Description: Provide a statement of account and supporting documentation when required. Assess the results of Credit Bureau reports to determine credit risk.

Job Description: Responsible for accurate and timely preparation of invoices, credits and adjustments and transfer to Financial Reporting system.

Job Description: Reconcile (and take action where necessary), any Collections related GL accounts monthly (e.g. 240.01 Accrued Liabilities – Client Payments).

Job Description: Processes accounts receivable and accounts payable transactions. Maintains and reconciles accounts payable and receivable ledger accounts.

Job Description: Three to five years’ experience in procurement including accounts payable, accounts receivable and accounting management software.

Job Description: Issue credit memos for customers at their request after the director of sales approves the credit. Accounts receivable(AR), sending reminder emails and overdue…

Job Description: Allocate credit card transactions to the correct accounts, verify HST and releases transactions to Financial Services; ensure all departmental credit card…

Job Description: Supervise posting and proofing of credits, payments and adjustments to patients’ accounts after getting approval from Manager and Director.

Job Description: Perform data entry & coordination of accounts receivable invoices and receipts; Client contact regarding invoice distribution and collection.

Job Description: 1 – 3 years experience in an accounts payable or accounts receivable role with similar responsibilities. Writing skills are required to prepare reports, record…

Job Description: Banking and accounts receivable to ensure all payments are processed. Input closing costs and balancing ledger sheets before closing (deposits and upgrades) and…

Job Description: Customer invoicing, accounts receivable and collection. Solid understanding of bookkeeping and accounts payable/receivable principles.

Job Description: Accounts Receivable: Assist Property Manager and Project Accountant on collection efforts for tenant receivables. Ability to operate personal computer.

Job Description: Cash monitoring including credit control, collection and posting, and potentially producing cash flow forecasts. May interact with our banks.

Job Description: Follows up with vendors on outstanding credits or erroneous billing as well as cheque payment requests and facilitates payment options by ensuring that required…

Job Description:  Collecting overdue accounts receivables; With accounts receivable and payable will be considered as an asset);  Preparing worksheets and account analysis;

Job Description: Leads annual credit reviews of assigned accounts in compliance with company credit policy. Reviews accounts receivable allocations and ensures it aligns with…

Job Description: Manages and records all account receivable transactions to ensure accurate record keeping. The key responsibilities of the job include: managing resident files;…

Job Description: The Cash Application Coordinator is responsible for receiving and applying customer payments to the correct account to clear open accounts receivables (AR) and…

Job Description: Performing accounts receivable functions; and. Performs accounts receivable transaction processing including: Enter coded invoices and credit cards in Yardi;