Credit clerk job offers

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  • Accounts Receivable Specialist

    Parts for Trucks Dartmouth, NS

    ...to join our team in our Dartmouth Head Office. This is an in-office, full-time, permanent position, Monday to Friday, 8am-5pm. Reporting to the Regional Credit...
    13 days ago in Jobleads

    Report
  • Reinsurance Accountants Talent Pool

    PartnerRe Toronto, ON

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

    Report
  • Fund Accountant

    SGGG Services Toronto, ON

    ...on successful completion of references, credit, criminal & education checks (employer paid) Pre-Hire Knowledge Assessment Requirement To ensure candidates
    15 days ago in Jobleads

    Report
  • Valuation Accountant (CPA Pre-approved Program)

    Medium Toronto, ON

    ...credit loss, structural reserve, additional capital expenditures and cap rates. Compare valuation measures to internal policies with application of...
    15 days ago in Jobleads

    Report
  • Fund Accountant / Comptable de Fonds

    Sagard Holdings Montréal, QC

    ...française suivra*Sagard Overview: *Sagard is a multi-strategy alternative asset management firm active in venture capital, private equity, private credit...
    15 days ago in Jobleads

    Report
  • Plant Accountant

    Options Consulting Solutions Ajax, ON

    ...up on past-due balances. You will also be responsible for: Handle general accounting tasks such as journal entries, monthly and year-end close, bank and credit...
    15 days ago in Jobleads

    Report
  • Project Accountant

    Paquin Entertainment Group Toronto, ON

    ...monthly Spend‑To‑Date reports, produce variance analysis reports as needed, and present to management. Perform monthly reconciliations of bank and credit...
    15 days ago in Jobleads

    Report
  • Accountant

    Modern Calgary, AB

    ...ensuring the integrity of financial data across the organization. Key Responsibilities: Perform full-cycle account reconciliations, including bank, credit...
    24 days ago in Jobleads

    Report
  • Fund Accountant (BC)

    SGGG Services Vancouver, BC

    ...Discretionary bonus, benefits, insurance, RRSP match, and generous PTO Background Check: Hire contingent on successful completion of references, credit,
    15 days ago in Jobleads

    Report
  • Technicien. Ne facturation et recouvrement / Billing and Col

    Axxel HR Blainville, QC

    ...credit and release blocked orders Open new customer accounts and maintain accurate records in the system Process bank deposits Respond to merchant inquiries...
    15 days ago in Jobleads

    Report
  • Accounts Receivable Specialist

    TEEMA Solutions Group Vancouver, BC

    ...resolve billing differences, and address client billing inquiries promptly and accurately. Create, maintain, and distribute accounts receivable, credit...
    22 days ago in Jobleads

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  • General Accountant

    Brandon University Brandon, MB

    ...documentation Prepare and make bank deposits Respond to emails and phone calls from vendors, customers, and inter-company locations Administer corporate credit...
    26 days ago in Jobleads

    Report
  • Accounts Receivable Specialist (Bilingual)

    Beautifi Toronto, ON

    ...credit card payments for marketplace invoices Perform collections on outstanding trade AR balances Maintain organized records and filing for AR...
    15 days ago in Jobleads

    Report
  • Fund Accountant Co-op

    SGGG Services Toronto, ON

    ...headcount, and we are actively recruiting for it. Background Check: Hire contingent successful completion of references, credit, criminal & education checks
    9 days ago in Jobleads

    Report
  • Accounts Receivable Specialist

    GTY Oakville, ON

    ...activities with high aptitude and drive, effectively communicating with customers to meet and exceed established collection targets Review debit and credit...
    19 days ago in Jobleads

    Report
  • Bilingual Accounts Receivable, Collections Coordinator

    Ryan Montréal-Nord, Montréal, QC

    ...en fournissant des copies des factures, des contrats clients, des relevés, des communications électroniques aux clients, des autorisations de carte de crédit...
    15 days ago in Jobleads

    Report
  • Accounts Receivable Solutions Specialist

    PureFacts Financial Solutions Toronto, ON

    ...and client sensitivity. Apply customer payments accurately and reconcile accounts regularly. Identify discrepancies, resolve billing issues, and track credit...
    23 days ago in Jobleads

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  • Accountant - Promotions and Accounts Receivable

    AXIATA DIGITAL ADVERTISING SDN BHD Oakville, ON

    ...Credit Cards and Esso Gas cards with issuing new cards and resolve issues may arise Account Reconciliations for assigned G/L accounts. Collections on...
    8 days ago in Jobleads

    Report
  • Billing Manager

    Canada Cartage Group Mississauga, ON

    ...credit and collections. Manage revenue and expense accruals. Qualifications & Core Competencies 5-7 years in a related position. University degree or...
    21 days ago in Jobleads

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  • Accountant

    Elite Travel Management Calgary, AB

    ...Credit card reconciliation Budging and forecasts Tax remittance Client correspondence Invoice management AP and AR Leadership meetings and KPI updates for...
    15 days ago in Jobleads

    Report
  • Part-Time Bookkeeper / Accountant (Fully Remote)

    ICOYN Vancouver, BC

    ...& Business): Catch up and reconcile historical bookkeeping; Categorize transactions accurately (personal vs business); Reconcile bank accounts and credit...
    13 days ago in Jobleads

    Report
  • Accountant/Sr. Accountant

    Vaco Recruiter Services Markham, ON

    About the Opportunity Daily bookkeeping Bank reconciliations Accrued revenue Preparing wires and EFTs for approval Credit card reconciliations US sales tax...
    12 days ago in Jobleads

    Report
  • Accountant I

    Wenco International Mining Systems Richmond, BC

    ...credit cards, including card applications and cancellations, updating the master record, monitoring available balances, and providing recommendations as...
    15 days ago in Jobleads

    Report
  • Senior Accounts Receivable Specialist

    NX GROUP (NIPPON EXPRESS GROUP) Mississauga, ON

    ...AR report highlighting key movements of aged receivables, trends, and collection performance. Review open items (debits and credits) and coordinate with Credit...
    15 days ago in Jobleads

    Report
  • Financial Accountant

    Wuxly Movement Mississauga, ON

    ...credit cards, and online commerce platforms Prepare journal entries for accruals, prepaids, revenue cut‑off, FX revaluations, and reclassifications Assist...
    15 days ago in Jobleads

    Report
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