Credit clerk job offers
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Accountant (Niagara Falls)
REVEL Realty Brokerage Niagara Falls, ON
...credit cards, inventory, GL), and capital expenditures to support financial decision-making. Support CAM and Realty Tax adjustments, tenant chargebacks, and...
3 days ago in KitjobReport -
General Accountant (Brantford)
1 Stop HR Brantford, ON
...systems for financial documents. Accounts Receivable Responsibilities: Prepare and send invoices to customers. Prepare and post customer deductions, credit...
5 days ago in KitjobReport -
Apply now! Correspondence, Publication and Regulatory Clerks
new GTR Worldwide India Williams Lake, BC
...customers. Correspondence clerks write business and government correspondence such as replies to requests for information and assistance, damage claims, credit...
1 day ago in KitjobReport -
Project Accountant (Ottawa)
Chandos Ottawa, ON
...and help achieve project goals. Key Responsibilities: Process supplier invoices and manage the accounts payable inbox. Prepare bi-weekly EFT and credit...
4 days ago in KitjobReport -
Intermediate Accountant - 2-month Role (Mississauga)
Vaco by Highspring Mississauga, ON
About the Opportunity Ensure all invoices, expenses reimbursements, and credit card reconciliations have the proper allocation, approval and supporting...
2 days ago in KitjobReport -
Accountant (Finance & Accounts) (Southeast Calgary)
Sedulous Engineering Southeast, Calgary, AB
...credit card accounts regularly across multiple entities. Liaise with external accounting firm and external clients in a professional manner as needed. Work...
4 days ago in KitjobReport -
Intermediate Accountant (Vancouver)
new marsh Vancouver, BC
...range of accounting and tax functions, including: Maintain accurate financial records using accounting software. Record and reconcile A/P, A/R, bank and credit...
1 day ago in KitjobReport -
Project Accountant (Vancouver)
Chandos Vancouver, BC
...and help achieve project goals. Key Responsibilities: Process supplier invoices and manage the accounts payable inbox. Prepare bi-weekly EFT and credit...
6 days ago in KitjobReport -
Legal Assistant (Toronto)
TD Toronto, ON
...Clerk or Legal Office Manager. Provides training to legal assistants and has the ability to answer technical questions. May also provide training to lawyers...
2 days ago in KitjobReport -
Temporary Accounts Payable Role (Concord)
new The Byng Group Concord, ON
...credit card transactions. Reconcile monthly vendor statements and resolve discrepancies. Process EFT/ACH payments and prepare electronic transfers. Track...
18 h 9 minutes ago in KitjobReport -
Accounts Receivable Specialist - SaaS Tech for Legal Firms -
RecruitmentRevolution.com Toronto, ON
...+ Investigating disputes/customer issues and processing credit notes as required + Managing and resolving issues that are identified during contact with the
6 days ago in KitjobReport -
Financial Accountant (Muncey)
new Chippewas of the Thames First Nation Muncey, Muncey
...interest in pursing is considered an asset. 2–4 years of progressive accounting experience with exposure to full-cycle accounting (GL, AP/AR, bank/credit card
1 day ago in KitjobReport -
Intermediate Accountant (Toronto)
Robert Half Toronto, ON
...weekly accounts payable aging reports, process bills and reimbursements, and verify funds received and disbursed. Reconcile and assign correct coding to credit...
3 days ago in KitjobReport -
Accounts Receivable Coordinator (Milton)
C.F. Crozier & Associates Milton, ON
...credit cards, and Stripe transactions ensuring timely and correct allocation to customer accounts. Monitor accounts receivable trends and provide regular...
3 days ago in KitjobReport -
Accountant II, AP (Vancouver)
BC Pavco Vancouver, BC
...maintain professional relationships with vendors, promptly resolving discrepancies and payment issues. Review and process employee expense reports and credit...
6 days ago in KitjobReport -
Analyst, Accounts Receivable (Southeast Calgary)
Nutrien Southeast, Calgary, AB
...resolve discrepancies. Analyze AR data and processes to identify control gaps, automation opportunities, and system improvements. Collaborate with IT, Credit...
4 days ago in KitjobReport -
Accountant (Vancouver)
AlgaeCal Vancouver, BC
...This job might be for you if you’ve got a …. Reconciliation radar. You’ve closed books end‑to‑end and can smell a mismatch from a mile away. Bank, credit...
6 days ago in KitjobReport -
Accountant (Toronto)
Silk & Snow Toronto, ON
...the general ledger and ensure accurate bookkeeping and data integrity. Process accounts receivable and accounts payable transactions. Perform bank and credit...
3 days ago in KitjobReport -
Intermediate Accountant - 2-month Role (East Gwillimbury)
Vaco by Highspring East Gwillimbury, ON
About the Opportunity Ensure all invoices, expenses reimbursements, and credit card reconciliations have the proper allocation, approval and supporting...
3 days ago in KitjobReport -
Accounts Receivable Analyst (Brampton)
Sofina Foods Brampton, ON
...investigating, processing and approvals) Investigate shortage/damage/return claims, etc. From customers in a timely manner. Responsible for approving credit...
2 days ago in KitjobReport -
Project Accountant (Vancouver)
CESAR Vancouver Flagship Vancouver, BC
...credit card transactions and ensure accurate recording. Prepare weekly and monthly cash flow forecasts. Manage intercompany billing for time and materials...
3 days ago in KitjobReport -
Accounts Receivable Specialist (Vancouver)
new Pantheon Vancouver, BC
...credit & refund requests. Work within the finance team, as well as external teams including Deal Desk, Sales and RevOps to improve A/R and Billing processes...
18 h 3 minutes ago in KitjobReport -
Accountant (Aurora)
PERFECT Sports Aurora, ON
...with stakeholders to ensure timely resolution. Banking & Reconciliation. Perform monthly reconciliations for two bank accounts and multiple credit...
3 days ago in KitjobReport -
Jr Accountant (Toronto)
Ontario Wholesale Energy Gas & Electric Toronto, ON
...credit cards and expense documentation Banking & Payments. Perform bank reconciliations and prepare weekly payment batches. Ensure appropriate approvals and...
4 days ago in KitjobReport -
General Accountant (Concord)
DEG Services Concord, ON
...of land development projects; Enter accounting transactions for payables, receivables, bank transactions, journal entries, lot sales and letters of credit...
2 days ago in KitjobReport
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