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Accounts Receivable Jobs in Nova Scotia

Finance Accounts Receivable Assistant
By Canada's Wonderland At Vaughan, Ontario, Canada
Gain skills, knowledge, and experience that will benefit in your future.
Individuals with Post-Secondary Education in the Accounting field or related experience.
Have other opportunities to learn and expand your knowledge.
Make our guests happy by delivering amazing experiences and helping them create lifelong memories.
Be responsible for collecting millions of dollars through daily phone calls.
Problem solve and assist with account reconciliation.
Accounts Receivable Clerk Jobs
By Potvin Kitchens & Cabinetry At Rockland, Ontario, Canada
Proven experience as an accounts receivable clerk and in a general accounting position.
Strong organizational skills and the ability to manage multiple tasks and deadlines.
Strong proficiency in MS Excel and accounting software. Experience with an ERP system is an asset. (MS AX Dynamics).
Excellent attention to detail and accuracy in data entry and financial record-keeping.
Effective communication skills, both written and verbal, for interacting with customers and internal teams.
Receive and process receipts for third-party payments (cash, check, credit card, etc.).
Assistant Manager - Accounts Receivable, Finance
By Nova Scotia Health Authority At Sydney, Nova Scotia, Canada
Minimum Five (5) years' strong management and/or functional system experience and knowledge of Accounts Receivable service delivery and operations
Undergraduate degree in related field or equivalent combination of education and progressive leadership experience
Other certifications considered an asset
Strong knowledge of all Accounts Receivable legislative compliance and remittance issues
Demonstrated knowledge of relevant standards and best practices, healthcare structures, environments and services
Demonstrated critical thinking, problem solving and decision making skills
Accounts Receivable Clerk Jobs
By The Inland Group of Companies At Halifax, Nova Scotia, Canada
Continuously follows-up including, but not limited to, alerting business partners and management team of accounts with disputed balances;
Competitive compensation and benefits package;
Manage intercompany transactions; prepare and process billing and reconcile accounts;
Review customer contracts to understand billing requirements;
Working knowledge of the aviation industry considered an asset.
Strong organizational skills with the ability to prioritize, in a fast-paced environment;
Accounts Receivable Clerk Jobs
By The Inland Group of Companies At Truro, Nova Scotia, Canada
Continuously follows-up including, but not limited to, alerting business partners and management team of accounts with disputed balances;
Competitive compensation and benefits package;
Manage intercompany transactions; prepare and process billing and reconcile accounts;
Review customer contracts to understand billing requirements;
Working knowledge of the aviation industry considered an asset.
Strong organizational skills with the ability to prioritize, in a fast-paced environment;
Accounts Receivable Manager Jobs
By The Inland Group of Companies At Truro, Nova Scotia, Canada
Essential Duties and Responsibilities (Including but not limited to):
HQ Office in Truro, NS
Please forward your cover letter and resume to the Inland HR Team, quoting posting number
23-49. Full Available Upon Request.
Accounts Receivable Co-Op Jobs
By GFL Environmental Inc. At Vaughan, Ontario, Canada
Currently enrolled in a College or University Program, with a focus on Business and/or Finance
Strong interpersonal and communication skills with the ability to communicate with all levels of the organization in a professional, competent manner
Flexible working environment and hours
Daily posting of payments by cash, cheque, credit card, online business banking and EFT
Preparation of bank deposits for multiple entities
Reconciliation of returned items and chargebacks
Accounts Receivable/Payable Associate
By AFA Forest Products Inc. At Dartmouth, Nova Scotia, Canada
Generate sales journal reports for management.
Manage flow of paperwork and filing.
Strong verbal and written skills to communicate with all levels of the organization.
Report directly to Division Manager.
Fluency with data & Metrics
A/R review and collect accounts as required as well as take/post payments and take payments to the bank.
Reception/Accounts Receivable Associate
By Liberty Staffing Services Inc. At Cambridge, Ontario, Canada
Data entry skills along with a knack for numbers
Must have previous experience in Account Receivable (3+ years)
Proven ability to calculate, post and manage accounting figures and financial records
Hands-on experience in operating spreadsheets and accounting software
Solid understanding of basic accounting principles, fair credit practices
If you are interested, please email your resume to [email protected]
Trainee Accountant - Accounts Receivable Ar & Accounts Payable Ap Clerk
By RD Financial Recruitment Limited At Windsor, Ontario, Canada
The ideal Trainee Accountant - Accounts Receivable (AR) & Accounts Payable (AP) Clerk
Update cash books on daily basis and allocate receipts via Standing Order, BACS,
Upload monthly invoices from CoolCare to Sage Intacct,
Upload adhoc invoices in Sage Intacct based on the information in CoolCare,
Assist in processing credit notes weekly and pass to the Team Leader for review,
Assist in perform routine resident statement reconciliations,
Accounts Payable/Accounts Receivable Clerk
By Blueprint Software Systems At Ontario, Canada
AR & AP inbox management – respond to customer and vendor inquiries, collaborating with other teams internally as required
AR & AP Support Inbox Management
· College diploma in related field (Accounting, Business Management, etc.)
Accounts Payable invoice validation, matching, approval, coding, and data entry into ERP
Manage vendor accruals for month-end
Gather sample data related to AR & AP as per audit requirements
Accounts Receivable Coordinator Jobs
By Condrain Group At Vaughan, Ontario, Canada
Informing Controller and VP of Property Management of status of overdue accounts
Issuing of default notices to tenants as directed by VP of Property Management
Generate and review monthly A/R reports with Controller, VP of Property Management, Leasing VP’s , CFO, and VP of Operations
Education, Experience, and Key Competencies
Any additional duties and responsibilities as may be assigned from time to time
Minimum 3 years of experience in account receivables, preferably in commercial real estate
Accounts Receivable Specialist Jobs
By Mandil Human Capital At Ontario, Canada
Compiling reports for management on a daily/weekly basis
Manage collection efforts and associated functions
Post-secondary education in accounting or related field
3+ years of experience with collections, invoicing, and/or accounts receivable
Knowledge of basic accounting principles
Excellent verbal and written communication skills
Accounts Receivable Clerk Jobs
By Sigma Workforce At Vaughan, Ontario, Canada
To assist in any other area of finance, accounting and administration as required by the Accounting Manager.
At least 2 years of relevant experience
Knowledge of retail food industry would be an asset
Scanning cheques to data retention software Doclink for each deposit.
Follow up all short payments and other credits taken by customers. Ensure that proper authorization was granted for all short payments/credits.
Maintaining relationship with the customers.
Accounts Receivable Analyst Jobs
By Auvik At Waterloo, Ontario, Canada
Strong time management, problem solving, and organizational skills.
Postsecondary education in accounting, finance or business & admin.
Represent the best interests of the Finance team for any system implementations, integrations or projects that pertain to AR functions
Act as internal liaison for sales and customer success teams for billing and order requirements
Establish policies and practices to manage cash flow and receivables and maintain documentation of the same.
Liaise with Reporting and Controls Manager as needed to update AR team controls and remediate as necessary.
Accounts Receivable Clerk Jobs
By RDJ Bakeries Ltd. At Cambridge, Ontario, Canada
- You should have a minimum of 1 year AR experience in a manufacturing environment
- You have excellent problem-solving skills and an uncanny ability to handle a heavy workload.
Cambridge, ON N1R 7L3: reliably commute or plan to relocate before starting work (required)
Accounts receivable: 1 year (required)
Day Shift (Monday – Friday 8:00AM to 4:30PM)
- Receive shipping documents from the shipping department.
Accts Receivable Coordinator Jobs
By KIK Consumer Products At Ontario, Canada
Liaise with various internal/external stakeholders as required to ensure smooth management of the process
Experience using or knowledge of large ERP system (SAP, Oracle E1 9.1 or better, AS400)
Ability to Monitor/create periodic reports and participate in identifying/maintaining KPI’s for management
Post-secondary degree or diploma with a concentration on accounting/finance or related discipline
Strong analytical and organizational skills.
Understands the general principles of accounting either through previous experience in a related role OR through post –secondary program.
Accounts Payable/Accounts Receivable Manager
By Goodwill Staffing & Recruitment At Ontario, Canada

In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts ...

Accounts Receivable Specialist Jobs
By Robert Half At Kemptville, Ontario, Canada
Perform daily cash management duties, including recording of bank deposits in the accounting software
Post-Secondary Education in accounting or finance would be an asset
2+ years’ relevant experience in this position
Completive salary (50--55K + bonus)
Process invoices and payments through the accounting software
Communicate discrepancies to the PM team and identify slow paying customers
Accounts Receivable Specialist Jobs
By Fastening House Inc. At Concord, Ontario, Canada
• Excellent time management, and organizational skills
• Knowledge of basic accounting principles is a must.
• Minimum 2+ years of Accounts Receivable experience (or the like)
• Strong verbal and writing skills (fluency in English is a must)
• Intermediate Microsoft Excel, Outlook and Word skills
• Experience working in a fast-paced environment.

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information