Credit clerk job offers

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  • General Accountant- Toronto (Bilingual ENG / FR)

    Auberge du Pommier Toronto, ON

    ...credit card & gift card payments recorded to actual payments received. Create customer invoices for events and verify with the sales team. Create and verify...
    3 days ago in Jobleads

    Report
  • Accounts Receivable Technician

    new Randstad Canada Montréal-Nord, Montréal, QC

    ...direct and preauthorized deposits). Ensure collection: Follow up on overdue accounts and resolve issues or disputes with customers. Participate in the credit...
    17 h 13 minutes ago in Jobleads

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  • Intermediate Accountant

    CLV GROUP Ottawa, ON

    ...credit cards, mortgage interest, and cash distributions, ensuring accuracy and resolving discrepancies. Reconcile sub-ledgers and prepare supporting...
    2 days ago in Jobleads

    Report
  • Accounts Receivable

    Snackruptors Cambridge, ON

    ...all new pricing on Sage. Reply to all queries regarding pricing and invoices. Follow up on discrepancies on payments and payments not received. Issue credit...
    4 days ago in Jobleads

    Report
  • Fund Accountant M / F

    CACEIS-Gruppe Montréal-Nord, Montréal, QC

    Overview CACEIS is the asset servicing banking group of Crédit Agricole and Santander, dedicated to asset managers, insurance companies, pension funds, banks...
    6 days ago in Jobleads

    Report
  • Intermediate Accountant

    new South Mill Champs Mushrooms Abbotsford, BC

    ...monitors cash flow, ensuring optimal levels are maintained to meet requirements. Inventory related tasks Prepare, review and post monthly credit...
    17 h 13 minutes ago in Jobleads

    Report
  • Financial Accountant

    HireLoft Recruitment Toronto, ON

    ...record journal entries and maintain accurate balance sheet reconciliations. Handle intercompany accounts, bank deposits, and reconciliations (including credit...
    4 days ago in Jobleads

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  • Service Lead

    new Premier Equipment Smithville, ON

    ...credit. Monitors WIP on a daily basis to achieve the company goal. Assists service manager with the control of lost time to ensure the corporate goal of 10%...
    1 day ago in Jobleads

    Report
  • Technician, Accounts Receivable

    ALDO Group Montréal-Nord, Montréal, QC

    ...update statuses and execute appropriate follow ups. Retrieve PODs and obtain evidence to successfully submit charge disputes within deadlines. Issue credit...
    2 days ago in Jobleads

    Report
  • Accounts Receivable Associate

    new Tree of Life Canada Mississauga, ON

    ...pro-actively to minimize aged balances over 60 days Perform daily posting of payments to customer accounts Review and release of Sales Orders on credit...
    17 h 18 minutes ago in Jobleads

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  • Legal Assistant III

    Sécurité Nationale Compagnie d'Assurance Toronto, ON

    ...Clerk, or Legal Office Manager. Provides training to legal assistants and can answer technical questions; may train lawyers, law clerks, and other office...
    6 days ago in Jobleads

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  • Reinsurance Accountants

    Partner Reinsurance Company Toronto, ON

    ...Credit & Pledged Securities handling Monitoring and managing of cash statements including confirmation letters as well as active communication with brokers...
    2 days ago in Jobleads

    Report
  • General Accountant

    GS1 Canada Toronto, ON

    ...payable, and analysis related to various projects as required. Key Responsibilities Responsible for month-end close, including bank reconciliation, credit...
    3 days ago in Jobleads

    Report
  • Service Lead

    Premier Equipment Whitchurch-Stouffville, ON

    ...credit. Monitor WIP on a daily basis to achieve the company goal. Assist service manager with the control of lost time to ensure the corporate goal of 10%...
    5 days ago in Jobleads

    Report
  • General accountant

    VULCAN CIE DE PALANS Montréal-Nord, Montréal, QC

    ...Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. Review and update credit...
    6 days ago in Jobleads

    Report
  • Accountant

    3 Step Recruitment Blenheim, ON

    ...credit card transactions. Maintain and update general ledger accounts. Ensure HST/GST compliance and support audit preparation. Support year-end audit and...
    3 days ago in Jobleads

    Report
  • Accountant

    covenant health Edmonton, AB

    ...Liaises with banking personnel and ensures signing authorities are current. Monitors balances and recommends fund transfers. Supports corporate credit...
    2 days ago in Jobleads

    Report
  • Accounts Receivable Coordinator

    new Elby Professional Recruitment Oakville, ON

    ... USD 50000 65--- YEAR true Accounts Receivable Coordinator Oakville, ON L6H 0H3 CA Posted: 05/28/2025 2025-05-28 2025-06-28 Employment Type: Direct Hire Job Category: Accounting & Finance Job Number: 6591 Pay Rate: $50,000. 65,000 Job Description Our client is seeking a detail-oriented and proactive Accounts Receivable (AR) Coordinator to join their finance team! This role is responsible for managing incoming payments, reconciling customer accounts, and ensuring timely and accurate processing of receivables. The ideal candidate will have a strong grasp of billing and collections, be comfortable working in a fast-paced environment, and possess excellent communication skills. This role offers a hybrid work model of two days from home! What our client has to offer: Competitive compensation Excellent benefits RSP matching Hybrid work model If this role sounds like you, please apply today or email TaylorValleequoting job #6591. We would like to thank all applicants, however, only those under consideration will be contacted. Thank you! Responsibilities: Process and apply incoming payments, including EFTs, cheques, and credit...
    1 day ago in Jobleads

    Report
  • Project Accountant

    Inter-Co & Canadian Washroom Products Toronto, ON

    ...progress draws, ensuring timely and accurate billing Oversee vendor invoice entry and prepare cheques with accuracy and efficiency Collaborate with the Credit...
    3 days ago in Jobleads

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  • General Accountant

    Over the Rainbow Toronto, ON

    ...to enhance accounting processes and implement best practices. Ongoing Financial Tasks: Bank deposits, reviewing daily cashier reports, bank and credit...
    2 days ago in Jobleads

    Report
  • Accountant (6 Month Contract)

    new Anderson Air Richmond, BC

    ...credit card reconciliations Quarterly rebates for excise taxes Other accounting projects assigned from time to time More advanced projects will be assigned...
    17 h 14 minutes ago in Jobleads

    Report
  • Senior accountant

    new East Coast Sheet Metal Memramcook, NB

    ...between accounts as needed Balance GL accounts monthly Perform monthly GL entries Perform monthly WIP entry Issue payable payments as needed Issue credit...
    17 h 24 minutes ago in Jobleads

    Report
  • Accounts Payable Specialist

    BHD Instrumentation Edmonton, AB

    ...Specialist is directly responsible for performing data entry and related duties in disbursing non-payroll accounts. This includes maintaining ledgers, credit...
    5 days ago in Jobleads

    Report
  • Accountant (Remote – Shared Services)

    Chess Wizards

    ...Responsibilities Own and manage day-to-day accounting for both companies Maintain accurate general ledger and chart of accounts Reconcile bank accounts, credit...
    2 days ago in Jobleads

    Report
  • Accountant

    3 Step Recruitment ON

    ...credit card transactions. Maintain and update general ledger accounts. Ensure HST/GST compliance and support audit preparation. Support year-end audit and...
    5 days ago in Jobleads

    Report
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