Credit clerk job offers

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  • Management Accountant

    Validus Risk Management Windsor, ON

    ...to learn alongside your studies. Responsibilities Maintain accurate financial records and ledgers Process invoices, receipts, and payments Manage credit...
    2 days ago in Jobleads

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  • Office Accountant

    Eva Lee & Associates Recruitment Vancouver, BC

    ...the highest quality of work and share the same values and commitment to providing excellent client service. We have an opening for an Accounting Clerk...
    3 days ago in Jobleads

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  • General Accountant - Remote

    Envy Consulting Group

    ...credit card, and intercompany accounts. Ability to work independently in a remote environment. Preferred Experience with public-company reporting, SOX...
    2 days ago in Jobleads

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  • Payment Processing/Receivables Clerk

    City of Kitchener

    Payment Processing/Receivables Clerk (PT) Job Status: Continuous Part-TimePay & Grade: $28.303 to $35.123 Hourly Grade/Band: 4 (Under Review) Hours of Work...
    8 days ago in whatjobs

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  • Controller

    new WildBrain Vancouver, BC

    ...credit loan structures Experience using ERP systems such as Microsoft Great Plains Proven leadership experience High level of organization, accuracy, and...
    1 day ago in Jobleads

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  • Accounts Receivable Coordinator

    Demon Powersports Richmond Hill, ON

    ...credit limits) in alignment with company policy. Collaborate with Sales/Customer Support to resolve billing issues, proof‑of‑delivery requests, and account...
    7 days ago in Jobleads

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  • Intermediate Accountant / Bookkeeper

    Targeted Talent New Westminster, BC

    ...transactions using accounting software such as QuickBooks Prepare and process accounts payable and accounts receivable Reconcile bank statements and credit...
    3 days ago in Jobleads

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  • Accountant

    Friendly Senior Living Swift Current, SK

    ...reconcile credit card statements Perform various administrative duties and other tasks as assigned Please apply with a cover letter & resume #J-18808-Ljbffr
    4 days ago in Jobleads

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  • Accounts Payable Assistant

    Pacific Smoke International Markham, ON

    ...success depends on its people? PSI is the place for you! PSI is nothing without the people who build, design, and support it. We’re looking for Shipping Clerk...
    7 days ago in Jobleads

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  • Accounts Payable Clerk

    Edward Kovach

    ...credit card reconciliations. Contribute to process improvements as you learn the workflow. Education, Experience & QualificationsMinimum of a High School...
    8 days ago in whatjobs

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  • 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...
    6 days ago in Jobleads

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  • Accountant (Remote)

    World Education Services

    ...credit card chargebacks and dispute cases by matching reference numbers to transaction files. Process approved refunds accurately and ensure each is...
    4 days ago in Jobleads

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  • Hotel Accountant

    Canad Inns Brandon, MB

    ...Collect cash from all departments, count, prepare deposits and reconcile to daily reports. Record daily financial transactions, balancing credit/debit/cash...
    4 days ago in Jobleads

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  • Accounts Payable/Receivable Specialist

    Purdys Group Vancouver, BC

    ...but also cultivates positive relationships with customers, vendors and stakeholders. You will have the opportunity to: Process and reconcile all company credit...
    6 days ago in Jobleads

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  • Accounts Payable/Receivable Specialist

    Global Industrial Richmond Hill, ON

    ...and email to address overdue invoices and inquire about payment status and facilities collections. Target keeping all customers’ accounts within the credit...
    4 days ago in Jobleads

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  • Accounts Payable and Receivable Clerk

    YMCA of Niagara

    ...credit card transactions) in the accounting system. Reconcile accounts receivable ledgers and follow up on overdue accounts. Maintain detailed records of...
    8 days ago in whatjobs

    Report
  • Accounts Receivable Coordinator, Bell Media

    new bell canada Toronto, ON

    ...heights, unlock untapped potential and expand horizons for our customers. Responsibilities Manage complex daily Chq deposit Daily coding of Chqs, EFT & Credit...
    1 day ago in Jobleads

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  • Accounts Receivable Specialist

    Cambridge Housing Authority Edmonton, AB

    ...credit calculations, and sending out monthly statements to customers. Independent Work: Manage your own schedule to ensure all accounts are contacted and...
    6 days ago in Jobleads

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  • Divisional Accountant - Striker Bowling Solutions

    Splitsville Entertainment Oakville, ON

    ...credit card and balance sheet reconciliations in a timely manner. Completion of sales tax and corporate tax submissions and payments on time each month...
    3 days ago in Jobleads

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  • Accounts Receivable Collections Specialist, Bilingual

    new compass group canada Mississauga, ON

    ...credit issues, unapplied cash, and missing remittances. Collaborate with billing and cash application teams to ensure correct posting and resolution of...
    1 day ago in Jobleads

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  • Accounts Receivable Specialist

    TrackTik Montréal-Nord, Montréal, QC

    ...credit cards online Qualifications 3-7+ years of experience in Accounts Receivable, Billing, or a similar finance role. Experience with daily cash...
    3 days ago in Jobleads

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  • Deli Clerk P/T with benefits days, evenings, weekends

    Homestead Consumers Carman, MB

    Deli Clerk – Part Time with Benefits. Days, Evenings and Weekends (including Sundays) Carman Food StoreDeadline for applications: November 24...
    8 days ago in whatjobs

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  • IC Accountant - Global Entities (SaaS/IoT Finance, Multi Ent

    Keycafe Vancouver, BC

    ...with clean vendor/tax mapping. Issue Purchase Orders, manager A/R and A/P as well as enter Journal Entries. Reconciliations: Assist with 9 bank and 2 credit...
    3 days ago in Jobleads

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  • Bilingual Accounts Receivable Collector Job Details | Schind

    Schindler Group Montréal-Nord, Montréal, QC

    ...credit note adjustments to customer accounts as required. What you bring University degree with a minimum of 1-3 years’ experience in AR collections...
    5 days ago in Jobleads

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  • Accountant

    Apollo Scooters Québec, QC  +1 Location

    ...credit card reconciliations, AR/AP balances, revenue recognition, COGS cut‑off, and intercompany transactions Coordinate year‑end review preparation and...
    4 days ago in Jobleads

    Report
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