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ACCOUNTS RECEIVABLE COORDINATOR Jobs in Manitoba

Junior Accounts Receivable Coordinator
By Odgers Berndtson At Toronto, Ontario, Canada
Demonstrated organizational and time-management abilities.
Data Entry: Enter financial transactions into the accounting system accurately and efficiently.
Bachelor’s degree in Accounting, Finance, or a related field is preferred.
Previous experience in accounts receivable or similar roles is a plus.
Knowledge of basic accounting principles and financial procedures.
Strong attention to detail and accuracy in data entry and financial record-keeping.
Accounts Receivable-Cash Application Coordinator
By Triovest At Toronto, Ontario, Canada
Stay up-to-date with industry trends and best practices related to cash application and tenant receivables management.
Knowledge of generally accepted accounting principles (GAAP) and financial reporting requirements for commercial real estate.
Post-secondary degree in Accounting, Finance, or related field.
One or more years of experience in cash application or related field, preferably in commercial real estate.
Intermediate to advanced skills in Microsoft Excel and other relevant software applications.
Working knowledge of Yardi is an asset.
Accounts Receivable Coordinator Jobs
By Torstaff At Toronto, Ontario, Canada
Main Job Tasks and Responsibilities
Follow up, collection and allocation of payments
Carry out billing, collection and reporting activities according to specific deadlines
Monitoring customer account details for non payments, delayed payments and other irregularities
Maintain accounts receivable customer files
Follow established procedures for processing receipts, cash etc
Corporate Accounts Payable / Accounts Receivable Coordinator
By Terracap Management Inc. At North York, Ontario, Canada
Strong organization and time management skills.
Property Management experience with commercial / retail property accounting preferred.
Minimum of 3+ years of relevant accounting experience, including responsibilities encompassing accounts payable and receivable.
Post-secondary education in a relevant field such as bookkeeping, accounting, finance, or business is an asset.
Payables processing and payments for US entities managed by Terracap.
Strong interpersonal skills, including a proven ability to build relationships.

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