Collects accounts by contacting customers referred by clerks; investigating circumstances of non- payment; negotiating and resolving conflicts; expediting…
Supervise all accounts receivable credit and cash posting functions. Develop, implement, and ensure adherence to regional A/R and credit strategies, policies,…
Oversee financial matters, including but not limited to cash counting and balancing; Process payments and HST remittances; Accounts payable: 1 year (preferred).
Interface with appropriate functions within Enghouse and provide timely weekly and monthly reporting on key A/R metrics to reflect credit activities, cash…
Work with senior accountant and sales team to understand new revenue arrangements and implement optimal processes to ensure proper accounting treatment.
The *Accounts Receivable Lead* will be responsible for daily processing and posting of cash receipts, monitoring customer credit exposures and collections,…
Reliable internet and ability to work from home (we provide computer, monitor, phone etc.). Effectively negotiate repayment solutions for customers experiencing…
Contact customers and follow up consistently regarding all outstanding credit issues. Ensure AR protection including issuing material releases and filing of…
Monthly cash collections forecast for the responsible customers. Accounting designation (i.e CPA) or currently enrolled in an accounting designation program is…
A degree or higher in Accounting, Finance, or related field. Flexible work options are available; this position may be able to work up to 4 days at home per…
Arrange for maintenance and repair work. Ensure accuracy of financial transactions. Co-ordinate, assign and review work. Train workers in duties and policies.
Answer, screen, and forward incoming phone calls in a timely manner. Prepare work orders, purchase orders, quotes, etc. Experience in the construction industry.
You will have the crucial role of participating and coordinating the work of the receivables team in carrying out check entry, monitoring weekly receivables,…
You will provide seminars and sessions for user groups to develop their understanding and usage. You will coach, develop, and mentor staff to ensure performance…
Ensure efficient and smooth execution of accounts receivable processes including accurate cash applications, billing calculations, treatment of deductions,…
Process and send accounts to attorney for foreclosure filing in coordination with the Titles Department after all collection and recovery efforts are exhausted.
College or University undergraduate degree in Accounting or Finance. Execute cheque runs, EFT runs and wire payments ; Three (3) years relevant experience.
Monitor cash flow and manage cash flow projections. Process payroll and ensure accurate and timely payments to employees. Job Types: Full-time, Permanent.
As an Accounts Receivable Supervisor, you are responsible for overseeing the daily operations of the accounts receivable department, ensuring timely and…
$60,000 -
$65,000 a year
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