Credit card clerk job offers

Accounts Receivable Lead

Oshawa, ON  +2 locations

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or...
8 days ago in Jobleads

Sr. Accountant

Edmonton, AB

...and consultative advice on financial and like matters Assist with full-cycle accounting duties, including accounts payables and receivables, account and credit...
15 days ago in Jobleads

Accounts Receivable Specialist

Mississauga, ON

...vendor relationships, and excited to develop their skills. Responsibilities: Engage with clients to pursue outstanding payments according to internal Credit...
17 days ago in Jobleads

Accountant

Montréal-Nord, Montréal, QC

...with oversight of taxes and regulations Perform monthly, quarterly and annual financial closing activities including reconciliations of bank and credit...
23 days ago in Jobleads

Senior Accounts Receivable Specialist

Milton, ON

...Credit & Collections. Written and spoken English language to a high professional business level. A proven ability to maintain communication with internal...
30+ days ago in Jobleads

Accounts Receivable Specialist

Abbotsford, BC

...credit report and trade references Excellent communication and interpersonal skills Ability to learn new software quickly and navigate it successfully...
9 days ago in Jobleads

Accounts Receivable Specialist

Mississauga, ON

...collection and reporting activities according to specific deadlines Perform account reconciliations Maintain customer files and records Process customer credit...
30+ days ago in Jobleads

Accountant

Toronto, ON

Review vendor statements and reconcile for missing invoices/credit notes if necessary Reconcile corporate credit card statements Process electronic payments...
30+ days ago in Jobleads

Principal Accountant

Toronto, ON

...card reporting tool (Ramp) Performs Ad Hoc reporting analysis as required by Controller, CFO or department heads Coordinates with Senior FP&A Analyst on...
24 days ago in Jobleads

Accounts Payable Accountant

Toronto, ON

...card expenditures by employee/department/location/etc. In useful reports for management to review and assess. Process vendor invoices in a timely manner in...
30+ days ago in Jobleads

Accountant

Surrey, BC

...including monthly closing and reconciliation tasks. Prepare monthly financial statements and customized client reports. Conduct timely bank and credit...
11 days ago in Jobleads

Accountant

Langley, BC

...reconciliations for multiple Hall Group of Companies. Manage billings and collections across business units (accounts receivable). Reconcile monthly credit...
18 days ago in Jobleads

Accountant

Toronto, ON

...report submissions and approvals. Analyze and reconcile vendor statements, proactively identifying and resolving discrepancies. Oversee corporate credit...
24 days ago in Jobleads

Accountant

Langley, BC

...reconciliations for multiple Hall Group of Companies. Manage billings and collections across business units (accounts receivable). Reconcile monthly credit...
23 days ago in Jobleads

Accounts Payable / Accounts Receivable Coordinator

Downtown, Toronto, ON

...with internal and external stakeholders. Responsibilities: Process cash application from customer incoming electronic fund transfers, cheques, and credit...
9 days ago in Jobleads

Associate (Accountant)

Golden, BC

...include but are not limited to: Accounts payable and Accounts receivable administration Cash flow projections Cash management Bank reconciliations Credit...
30+ days ago in Jobleads

Accountant needed at Gilmore Partners Greater Toronto Area,

...card reconciliations Experience preparing files for external auditors Experience preparing year-end adjusting entries Experience in a multi-currency...
30+ days ago in Jobleads

Accountant/Bookkeeper - 6 Months to Perm

Mississauga, ON

Accountant/Bookkeeper. 6 Months to Perm Perform full-cycle bookkeeping: accounts payable, accounts receivable, bank and credit card reconciliations Prepare...
8 days ago in Jobleads

Accounts Receivable Specialist

Kitchener, ON

...credit management are critical to cash flow. A/R turns and over 60 days past due must be kept to a minimum. Judgmental consideration during the preparation...
30+ days ago in Jobleads

Intermediate Accountant

Vancouver, BC

...credit cards, and travel guidelines. Preparing and reconciling monthly department financial operations, including reporting and monitoring expenses against...
12 days ago in Jobleads

Accounts Receivable Coordinator

...card reports. Prepare Proforma invoices: Generate proforma invoices as needed, ensuring accuracy and completeness. Assisting Accounts Receivable department...
20 days ago in Jobleads

Accounts Payable Specialist

...clerk experience OR Bachelor's Degree in Accounting with at least one year of experience in an Accounting role. Experience: n/a Professional/Technical...
30+ days ago in Jobleads

Accounts Receivable Coordinator - Eurofins Experchem Laborat

Toronto, ON

...and general AR maintenance. Principal Accountabilities: Cash Processing: Process cash receipts promptly. Post daily receipts (cheques, EFT, credit...
30+ days ago in Jobleads

Accountant

Calgary, AB

...card transactions, employee reimbursements, and recurring payments. Collaborate with internal departments to ensure financial information aligns with...
30+ days ago in Jobleads

Practice Coordinator, Compliance (Contract until July 2026)

Toronto, ON

...Clerk diploma and a minimum of one year of relevant work experience is desired. Experience in a law firm or other professional services environment is...
14 days ago in Jobleads