Credit card clerk job offers

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  • W889 Accountant

    BluPlanet Recycling Southeast, Calgary, AB

    ...card receipts and supporting documentation. Manage remote cheque deposits and process Electronic Fund Transfers (EFT) and Pre-Authorized Debit (PAD)...
    3 days ago in Kitjob

    Report
  • Accounts Payable Accounts Receivable Supervisor (CNO-816)

    Tier 1 Energy Solutions Edmonton, AB

    ...card portals. Opportunity to work with team regarding expense management. Month end Deadline Management Work with team to ensure tight month end deadlines...
    3 days ago in Kitjob

    Report
  • Accountant [ATX-17]

    Blu Planet Recycling Southeast, Calgary, AB

    ...card receipts and supporting documentation. Manage remote cheque deposits and process Electronic Fund Transfers (EFT) and Pre-Authorized Debit (PAD)...
    3 days ago in Kitjob

    Report
  • [L378] | AR Accountant - 4 months

    Horizon Recruitment Vancouver, BC

    ...and coding of cash receipts. Completes full cycle of cash management process including the approval of cash receipts batch, balancing and posting of credit...
    3 days ago in Kitjob

    Report
  • (PYQ802) | Ar Accountant 4 Months

    Horizon Recruitment Vancouver, BC

    ...and coding of cash receipts. Completes full cycle of cash management process including the approval of cash receipts batch, balancing and posting of credit...
    2 days ago in Kitjob

    Report
  • (FEE596) - Accountant

    PINEBOX Erin, ON

    Duties: Manage accounts payable and receivable. Perform bank and credit card reconciliations. Process payroll and maintain accurate financial records...
    3 days ago in Kitjob

    Report
  • [TM-531] | Accounts Receivable Coordinator

    Remco Mississauga, ON

    Grow your career with Remco! A leader in the warehousing & distribution industry as a Credit & Collections Coordinator at our head office, managing Credit &...
    5 days ago in Kitjob

    Report
  • M645 - Accounts Receivable Coordinator

    Remco Mississauga, ON

    Grow your career with Remco! A leader in the warehousing & distribution industry as a Credit & Collections Coordinator at our head office, managing Credit &...
    5 days ago in Kitjob

    Report
  • (X769) Accounts Receivable Associate

    Demant Polska Toronto, ON

    ...work on past due accounts and provide customers with the necessary communication/documentation to receive payment. Preparation and mailing of invoices, credit...
    2 days ago in Kitjob

    Report
  • Accounts Receivable Associate (L-438)

    Demant Polska Toronto, ON

    ...work on past due accounts and provide customers with necessary communication/documentation to receive payment. Preparation and mailing of invoices, credit...
    6 days ago in Kitjob

    Report
  • Accounts Receivable Associate - RKE-672

    Demant Polska Toronto, ON

    ...work on past due accounts and provide customers with the necessary communication/documentation to receive payment. Preparation and mailing of invoices, credit...
    2 days ago in Kitjob

    Report
  • Treasury Accountant [JRC-348]

    new Accountivity Scarborough, ON

    ...adequate level of control over treasury activities. Support interim and year-end audit. Banking. Prepare documents for bank account opening / closing, credit...
    22 h 49 minutes ago in Kitjob

    Report
  • Accountant Finance & Accounts - [IBP144]

    Human Capital Department Scarborough, ON

    ...to impose an adequate level of control over treasury activities Support interim and year-end audit Prepare documents for bank account opening / closing, credit...
    6 days ago in Kitjob

    Report
  • Z-822 | Financial Accountant

    Only for registered members Vancouver, BC

    ...managing prepayments and outstanding balances. Maintain the AP aging schedule and provide weekly updates to assist with cash flow projections. Enter credit...
    5 days ago in Kitjob

    Report
  • Accountant | [LJ124]

    Only for registered members Mississauga, ON

    Job summary Manage accounts payable and receivable, perform bank and credit card reconciliations, process payroll and maintain accurate financial records...
    5 days ago in Kitjob

    Report
  • LQK-436 | Accountant

    Premise Properties Vancouver, BC

    ...to:  Perform regular bookkeeping and daily administrative tasks;  Maintain corporate record books and working papers;  Perform monthly bank and credit...
    3 days ago in Kitjob

    Report
  • Cash Application Specialist (Accounts Receivable) | [AA962]

    On Side Restoration Vancouver, BC

    ...involved with bringing cash in! Accounts Receivable and Collections Specialists are responsible for: Post daily receipts (cheques, EFTs, e-transfers, credit...
    5 days ago in Kitjob

    Report
  • [SRL-290] Accountant, Finance and Operations

    new Edmonton Chamber of Commerce Edmonton, AB

    ...card transactions, and recurring payments. Ensure invoice accuracy, coding, and compliance with internal controls. Support customer invoicing, payment...
    1 day ago in Kitjob

    Report
  • TZG-454 - Cash Application Specialist (Accounts Receivable)

    On Side Restoration Collingwood, ON

    ...involved with bringing cash in! Accounts Receivable and Collections Specialists are responsible for: Post daily receipts (cheques, EFTs, e-transfers, credit...
    5 days ago in Kitjob

    Report
  • ZJG-334 | General Accountant- Toronto (Bilingual ENG/ FR)

    Recognized Toronto, ON

    ...card payments recorded to actual payments received. Create customer invoice for events and verify with sales team. Create and verify charges between...
    5 days ago in Kitjob

    Report
  • Accountant Level 1 [X-890]

    Only for registered members Orillia, ON

    ...bank reconciliation processes. Prepare journal entries and correcting entries as required for review and posting. Facilitate Web Portal for Corporate Credit...
    2 days ago in Kitjob

    Report
  • Accountant - [RKT314]

    KAN Recruitment Canada, Canada

    ...card, and other balance sheet reconciliations to support financial accuracy. Manage intercompany accounts, resolve variances, and prepare related journal...
    3 days ago in Kitjob

    Report
  • (XJ-528) | Accountant

    new KAN Recruitment Kelowna, BC

    ...card, and other balance sheet reconciliations to support financial accuracy. Manage intercompany accounts, resolve variances, and prepare related journal...
    1 day ago in Kitjob

    Report
  • Full Cycle Accountant - Maternity Leave Contract - (T-223)

    Firma Contracting Edmonton, AB

    ...and efficient project budget management. Key Responsibilities: Maintain accurate financial records for all construction projects. Perform bank and credit...
    4 days ago in Kitjob

    Report
  • Accountant | [RB762]

    KAN Recruitment Kelowna, BC

    ...card, and other balance sheet reconciliations to support financial accuracy. Manage intercompany accounts, resolve variances, and prepare related journal...
    5 days ago in Kitjob

    Report
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