Perform credit analysis on potential customers via analysis of a variety of factors, including researching customer industries, geographic areas, size/history…

Initiate communication with customers to resolve past-due account balances. Identify high-risk accounts and notify management. From $28 to $32 per hour.

Process incoming customer payments and record in billing and accounting records. Review customer credit information and remove credit holds.

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

_Commis à la facturation _ Personne qui est à la facturation des billets de transporteurs auprès de nos divers clients et des paiements de ces factures.…

Contact customers regarding overdue accounts, determine and resolve reasons for non-payment; Reviews pre-payments against accounts/AR sub-ledger on a weekly…

Match Bills with POs· Make cheques· Pay bills online· Monthly bank reconciliations· Costing of inventory· Prepare monthly commissions for sales reps· Monthly…

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Oversee and manage cash balances and cash flows, including foreign currency hedging. This includes managing close processes, preparing timely and accurate…

Exceptional best-in-class products and service offerings for our customers. Post bank deposits and petty cash. Process repair and storage liens and discharges.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

A valid driver’s license and reliable fully insured automobile is required. Developing and managing marketing campaigns for clients that integrate radio,…

Identify high-risk accounts and notify management. Determine appropriate escalation for delinquent collections accounts. High school diploma or equivalent.

Expérience de travail dans un environnement à volume élevé et à rythme soutenu. Traiter quotidiennement les paiements des clients et les comptabiliser sur les…

Valid driver's license and access to vehicle an asset. Valid driver's license and access to a reliable vehicle an asset.

Working with project managers on project cost forecasting, timely invoicing and payment follow up, regular project reviews and status meetings, project…

Interroger le client au sujet des causes de retards et/ou de non-paiements pour bien comprendre sa situation financière et s'assurer que les solutions proposées…

Processing client credit card payments using Moneris payment processing system. Collection calls for payment on outstanding or overdue invoices.

5 years or more of relevant accounting/bookkeeping experience including AR and AP. Strong data entry skills and attention to detail is required.

Support the development and implementation of sound credit policies and practices that both support sales growth and balance risk.

Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

Respond to all inquiries and corresponding with supplier and customers through email and telephone; Answer incoming calls in a friendly manner and efficiently…

With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Finance team…

University degree in the specialized field is a nice to have. Maintains petty cash for Head Office. Balances reports; Balances money monitor, direct deposits…