Register
Recruit Create CV

ACCOUNTS RECEIVABLE COORDINATOR Jobs in British Columbia

Key Accounts Coordinator Jobs
By Indigo Natural Products Management At Greater Toronto Area, Canada
Supporting Key Account Managers with account-specific daily operations.
Prepare new listing / delisting documents for internal use and ensure distribution to Key Account Managers
Analyze various retailer POS reports and market-data to provide insights to the Key Account Managers.
2-5 years related administrative experience is required.
Knowledge of the consumer-packaged goods industry.
Strong working knowledge of Microsoft Office Suite, especially Excel is essential.
Accounts Receivable Coordinator Jobs
By Cosmetica Laboratories Inc At Scarborough, Ontario, Canada
Report any credit issues or concerns to Management and if approved, place account on credit hold .
A minimum of 3 years experience in an accounting role or similar position
Previous experience in a manufacturing environment would be an asset.
· Excellent communication and organizational skills
· Experience with Microsoft Office (Excel, Outlook) and Visual Manufacturing would be a definite asset
Make AR collection calls to maintain customer payments within their specific credit terms
Accounts Receivable Coordinator Jobs
By Caseware At Greater Toronto Area, Canada
Has excellent communication skills, fluency in oral and written English is a must
Eager to learn new systems (knowledge of Maximizer, and Quickbooks is considered an asset)
Has strong interpersonal and communication skills with a customer-oriented attitude; customer-focused, customer mindset.
Has working knowledge of Spanish is considered an asset however not required.
Process orders, generate client invoices, administer software licenses
Process client payments, credit notes, refunds
Coordinator | Accounts Receivable Jobs
By Interior Health Authority At Kamloops, British Columbia, Canada
Coordinates customer service support to all partners.
Responsible for coordinating the accounts receivable, billing, cashier, and collection functions for IH.
Provides leadership in order to facilitate the achievement of the mission, goals, and objectives of the Health Authority.
Responsible for the selection, evaluation, development, discipline, and, if necessary, termination of staff. Negotiates essential service levels.
Accountable for fee schedule implementation, collection policy, and makes recommendations to support changes.
Responsible for analyzing accounts and billing/revenue data and preparation of reports as assigned
Accounts Receivable Coordinator Jobs
By Epscan Industries Ltd. At Fort St John, British Columbia, Canada
Skilled in organizing and time management to meet deadlines
High school diploma or equivalent, with some post-secondary education being ideal
Two or more years of related experience in the oil and gas sector (an asset)
Experience with Sage CRE are ideal, although training will be provided for the right candidate
Review field tickets for accuracy and process them for invoicing
Collaborate and liaise with clients for approvals and coding
Accounts Receivable Coordinator Jobs
By RJC Engineers At Victoria, British Columbia, Canada
Exceptional organizational ability, time-management, and attention to detail
Conduct local banking, data entry of deposits, and filing of daily deposit records
Assist Office Services Manager with special projects
Ability to self-manage assignments from start to finish
This position includes a comprehensive group benefits package, discretionary performance bonuses, and annual salary reviews.
Assist in the creation of project plans and invoices

Are you looking for an exciting opportunity to join a fast-paced team and make a real impact? We are seeking an Accounts Receivable Coordinator to join our dynamic team. You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you have strong organizational and communication skills, and a passion for working with numbers, this could be the perfect job for you!

Overview The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. Detailed Job Description The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. The Accounts Receivable Coordinator is also responsible for preparing and sending out invoices, following up on past due accounts, and resolving customer inquiries. The Accounts Receivable Coordinator is also responsible for maintaining accurate records of customer accounts and ensuring that all customer payments are properly recorded. Job Skills Required
• Excellent customer service skills
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Ability to multi-task and prioritize tasks
• Attention to detail
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts receivable
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of accounting principles
• Knowledge of accounts receivable processes
• Knowledge of customer service principles
• Knowledge of invoicing and collections processes
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in invoicing and collections
Job Responsibilities
• Prepare and send out invoices
• Follow up on past due accounts
• Resolve customer inquiries
• Maintain accurate records of customer accounts
• Ensure that all customer payments are properly recorded
• Provide excellent customer service
• Monitor customer accounts for accuracy and compliance
• Assist with month-end closing activities