Process all forms of customer payments; including credit card, cheques, and EFTs; Systematically contact customers to collect payment on current and past due…
Maintain an accurate electronic filing system. Good communication skills, both verbal and electronic while interacting with customers and other team members.
University degree in the specialized field is a nice to have. Maintains petty cash for Head Office. Balances reports; Balances money monitor, direct deposits…
Operationalize the client billing process for project related activities for the General Real Estate Portfolio (GREP), including the timely and accurate billing…
This position is responsible for processing accounts payables transactions including such duties as maintaining records of amounts owed, verifying invoices,…
Process all forms of customer payments; including credit card, cheques, and EFTs; Systematically contact customers to collect payment on current and past due…
Being an *Accounts Receivable Administrator *with Ryzuk Geotechnical provides an opportunity to gain experience on a wide variety of administrative projects and…
A post-secondary degree or certification in a related field of study is desirable. Confident and experienced in the use of social media, tablets, smartphones,…
2-5 years of relevant work experience in accounting. Prepare balance sheet account reconciliations. A College Diploma/University Degree in Accounting or Finance…
We are looking for a hardworking individual to work as an Account Receivable Administrator for a property management company in Scarborough, ON. We are…
Receive and fill out receipts for third party payments, whether by cash, check, credit, and other forms of payment. Excellent teamwork and team building skills.
General administrative duties including answering telephone, greeting visitors, mail, filing of accounting documents, faxing, etc. AP/AR: 3 years (required).
Assist in the accurate data entry of daily labour, equipment and materials into a custom costing/billing database according to pre-established deadlines.
Perform bank account and credit card reconciliations. Post transactions and provide analytical and clerical support for Accounts Receivable, Accounts Payable.
Accurate invoicing of customers, therefore reducing the number of complaints from customers regarding billing errors. Ability to analyze financial data.
Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…
Primary responsibilities include continuously monitoring the credit limits and terms of existing customers, performing credit investigations for new customers,…
High degree of professionalism and integrity. Meet with commercial account executives regularly to follow up and resolve any outstanding accounts receivable…
Processing invoices, issuing invoices, reconciling to customer EDI system portals with ERP, applying payments against receivable invoices, investigating aged AR…
$40,000 -
$50,000 a year
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