Credit clerk job offers
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[H715] Accounts Receivable Specialist
Command Alkon Canada Québec, QC
...Credit Cards) What You Bring: 2 or more years of collections billing experience, preferably within a software company or a related recurring revenue...
2 days ago in KitjobReport -
Executive Assistant - I775
Linds & Associates Mississauga, ON
...documents for distribution including legal documents relating to financings (mortgage activity worksheet re payouts, renewals, new money etc) letters of credit...
4 days ago in KitjobReport -
Accounts Receivable Specialist HQW523
Command Alkon Canada Québec, QC
...Credit Cards) What You Bring: 2 or more years of collections billing experience, preferably within a software company or a related recurring revenue...
3 days ago in KitjobReport -
F-532 Accounting Manager
Chelsea Hotel Toronto Toronto, ON
...credit card processing and charge backs. Academic and Working Qualifications Working Experience 3 – 5 years of hospitality financial supervisory experience...
3 days ago in KitjobReport -
[QI391] Compte Recevable / Accounts Receivable
CTS Foods Brokers Lachine, QC
...and validate the legitimacy of deductions and claims. -Record credit notes and file them - Scan signed invoices in File Directory - Front desk duties –
3 days ago in KitjobReport -
[GHO-975] - Compte Recevable / Accounts Receivable
CTS Foods Montréal-Nord, Montréal, QC
...credit notes and file them. Scan signed invoices in File Directory. Front desk duties. Answering calls, open the door, receiving visitors and assist them...
2 days ago in KitjobReport -
[NCJ-466] Compte Recevable / Accounts Receivable
Recognized Lachine, QC
...and validate the legitimacy of deductions and claims. -Record credit notes and file them - Scan signed invoices in File Directory - Front desk duties –
3 days ago in KitjobReport -
Compte Recevable / Accounts Receivable | (AHZ-057)
CTS Foods Brokers Lachine, QC
...- Invoicing - Investigate, reconcile and validate the legitimacy of deductions and claims. -Record credit notes and file them - Scan signed invoices in File
2 days ago in KitjobReport -
Bookkeeper [LE-533]
Adecco Canada Delta, BC
...trial balances, and preparation of financial statements. Process accounts payable: match purchases, post invoices, and process payments via EFT, credit...
3 days ago in KitjobReport -
Collections & Accounts Receivable Specialist - (CI634)
Summit Mechanical Peterborough, ON
...credit management. Strong, confident phone presence with excellent negotiation skills. Exceptional organizational and record-keeping abilities. Proficiency...
4 days ago in KitjobReport -
Bookkeeper | O-375
Adecco Canada Delta, BC
...trial balances, and preparation of financial statements. Process accounts payable: match purchases, post invoices, and process payments via EFT, credit...
3 days ago in KitjobReport -
(DD890) Collections & Accounts Receivable Specialist (Canada
Summit Mechanical Canada, Canada
...credit management. Strong, confident phone presence with excellent negotiation skills. Exceptional organizational and record-keeping abilities. Proficiency...
2 days ago in KitjobReport -
Collections & Accounts Receivable Specialist | (MP-373)
Summit Mechanical Peterborough, ON
...credit management. Strong, confident phone presence with excellent negotiation skills. Exceptional organizational and record-keeping abilities. Proficiency...
3 days ago in KitjobReport -
(P-181) - Treasury Accountant
Crystal Claire Cosmetics Toronto, ON
...adequate level of control over treasury activities. Support interim and year-end audit. Banking. Prepare documents for bank account opening / closing, credit...
3 days ago in KitjobReport -
[LPA-360] | Accounts Receivable Specialist
Uptime Industrial Surrey, BC
...credit policies to mitigate potential payment defaults; Manage various customer portals including uploading invoices and monitoring purchase order values...
3 days ago in KitjobReport -
XKC-455 - Accounts Receivable Representative
SOCAN Toronto, ON
...credit memos as requested by the business. Manage case management submissions to ensure timely processing of requests. Monthly reconciliation of Accounts...
2 days ago in KitjobReport -
W598 - Accounts Receivable Representative
SOCAN Toronto, ON
...credit memos as requested by the business. Manage case management submissions to ensure timely processing of requests. Monthly reconciliation of Accounts...
2 days ago in KitjobReport -
Front Store Customer Service - Permanent Part Time (Weekends
new BROOKLINE PHARMASAVE Bedford, QC
...in the Parks of West Bedford is locally owned & operated community pharmacy. We are currently recruiting for a part-time Front Store Customer Service Clerk...
1 day ago in KitjobReport -
Accounts Receivable Representative | [XK-754]
stantec Victoria, BC
...Accountants to resolve issues in a timely manner. Verify initial client set up information or changes to ensure accurate billing details. Perform credit...
4 days ago in KitjobReport -
General Accountant - CANA Limited - (T-280)
CANA Group of Companies Calgary, AB
...responsibilities include: Vendor set up, vendor maintenance and WCB exception reporting. Enter AP invoices and manage vendors payments. Upload weekly Credit...
3 days ago in KitjobReport -
(JTF-189) | Accounts Receivable Representative
stantec Vancouver, BC
...credit recommendations to mitigate any financial risk to Stantec. Develop and implement appropriate collection strategies as necessary (liens, outside...
3 days ago in KitjobReport -
[E-343] | General Accountant
CANA Group of Companies Calgary, AB
...credit card expenses and reconcile at the end of the month. Review employee expenses and process into the accounting system. Daily cash receipts and cash...
3 days ago in KitjobReport -
[F817] - Treasury Operations Accountant
Wolseley Canada Burlington, ON
...Credit Card fees, identifying causes of fluctuations from trend. Supports other team members with their portfolios when required. Participates in projects...
3 days ago in KitjobReport -
Accounts Receivable Representative - (YN-951)
stantec Vancouver, BC
...credit recommendations to mitigate any financial risk to Stantec. Develop and implement appropriate collection strategies as necessary (liens, outside...
4 days ago in KitjobReport -
W065 Accounts Receivable Representative (Kelowna)
stantec Kelowna, BC
...credit recommendations to mitigate any financial risk to Stantec. Develop and implement appropriate collection strategies as necessary (liens, outside...
4 days ago in KitjobReport
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