Accounts Receivables & Returns Specialist - 1 Year Contract
By Lorex Technology At Markham, Ontario, Canada
Knowledge, Skills and Abilities (KSAs)
• Reconciliation of assigned bank/GL accounts periodically, support manager for necessary adjustments
• Prepare and provide periodic reports requested by sales managers, brokers, and agents
o Minimum college diploma in Finance or related field
o Excellent verbal and written communication skills
o Strong organizing, prioritizing and analytical skills
Accounts Receivables Administrator Jobs
By Clear Summit Group At Greater Toronto Area, Canada
Proactive management and escalation of receivable collections process in accordance with the company’s Statement of Operating Procedures (SOP)
Basic to intermediate accounting skills and knowledge of, including but not limited to, reconciliations and analysis
·Manage and communicate requirements set by customers for billing purposes
Liaise with attorneys as directed by the manager
Obtain supporting payment agreements and liaise with finance to update the company’s accounting system accordingly
2+ years of Accounts Receivable Administration and Collections experience
Accounts Receivables Clerk Jobs
By Sun Peaks At Sun Peaks Mountain, British Columbia, Canada
Exceptional knowledge of Microsoft Office
Processing all accounts receivable, including invoicing, credit notes, payment processing and collections
Reconcile prepayments on customer accounts
Maintain current contracts with voucher customers
Monthly interest batches and statements
Tracking customers for analytical interpretation
Receivables Analyst Jobs
By Cando Rail & Terminals At Brandon, Manitoba, Canada
Experience in a collaborative environment and demonstrates effective time management skills
Ability to learn and develop from established finance professionals.
Report monthly to senior finance team on status of collections, successes, and areas for improvement and automation.
3+ years' experience in receivables collections processes is preferred.
Strong written and verbal communication skills to provide excellent customer service
Experience with Microsoft Great Plains, spreadsheet and database applications is considered an asset
Accounts Receivables Technician Jobs
By Randstad Canada At Dorval, Quebec, Canada

Title: Junior Accounts Receivables Technician Location: Dorval Salary: 45-55K (depending on experience) Start date: as soon as possible Are you looking for your first experience as an Junior ...

Ar (Receivables) Specialist Jobs
By Cérélia North America At Mississauga, Ontario, Canada
Minimum of three (3) years experience with accounts receivable processing preferred.
Experience in dealing with trade spend deductions is required.
Experience with Customers Portals is asset.
Strong problem-solving skills with an attention to detail.
Ability to work independently, manage multiple tasks, set priorities, and meet deadlines.
Excellent verbal and written communication skills.
Accounts Payable/Accounts Receivables Administrator
By Paracel Laboratories Ltd. At Ottawa, Ontario, Canada
Experience with and knowledge of accounting software, MS Windows, MS Word, Internet.
Prepare client statements for Account Managers in support of client collections.
3-5 years related experience in Accounts Receivable, Accounts Payable, and General Accounting.
Any experience with large multi-module cloud accounting systems (especially Dynamics NAV/ MS D365) will be considered a great asset.
Excellent English verbal and written communication and interpersonal skills.
Post transactions and provide analytical and clerical support for Accounts Receivable, Accounts Payable.
(Can) Analyst, Acquisition And Accounts, Wfs
By Walmart Canada At Mississauga, Ontario, Canada
Strong interpersonal skills, time management, problem solving skills
Account management, e-Commerce and/or retail experience is preferred
Manage WFS accounts and drive business growth across a wide portfolio of sellers. Drive regular business reviews with top sellers.
Bachelor’s Degree and/or equivalent years of experience in a similar capacity/ position
Strong skill set with Microsoft Excel and PowerPoint
Identify and target sellers that will help us achieve our WFS strategy.
Accounts Receivables Jobs
By Randstad Canada At Québec, Quebec, Canada

Position: Accounts receivable specialist Location: Ville St-Laurent Salary: 55-60k with benefits Flexible schedule – Hybrid! Industry: Transportation/Logistics Our client is looking for an ...

Accounts Receivables Technician Jobs
By Randstad Canada At Montreal, Quebec, Canada

Title: Accounts Receivable Technician Location: Ville Saint-Laurent Salary: 50-65K Start date: as soon as possible Are you looking for a new challenge and have experience as an Accounts ...

Accounts Receivables Technician Jobs
By Randstad Canada At Baie-d’Urfé, Quebec, Canada

Title: Accounts Receivable Technician Location: Baie D'urfe Salary: 55-70K Start date: as soon as possible Are you looking for a new challenge and have experience as an Accounts Receivables ...

Senior Financial Analyst - Receivables
By Enercare Inc. At Markham, Ontario, Canada
· Superior working knowledge of Microsoft Office with advanced Excel skills
· Working knowledge of IFRS and related revenue recognition standard (IFRS 15)
· Experience working in a SOX environment is an asset
· Experience with SAP is an asset
· Strong communication skills (both written and verbal)
· Strong problem solving and investigative skills

Are you looking for an exciting opportunity to join a fast-paced and dynamic team? We are looking for an Accounts Receivables Analyst to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely and accurate invoicing, collections, and reconciliations. If you have a passion for problem-solving and a knack for numbers, this could be the perfect job for you!

Overview:

An Accounts Receivables Analyst is responsible for managing the accounts receivable process, ensuring that customer payments are received in a timely manner and that customer accounts are accurately maintained. This position requires strong organizational and communication skills, as well as a thorough understanding of accounting principles and financial processes.

Detailed Job Description:

The Accounts Receivables Analyst is responsible for ensuring that customer payments are received in a timely manner and that customer accounts are accurately maintained. This includes managing the accounts receivable process, preparing and sending invoices, reconciling customer accounts, and resolving customer inquiries. The Accounts Receivables Analyst is also responsible for maintaining accurate records of customer payments and account balances, as well as ensuring that customer accounts are up to date and in compliance with company policies and procedures.

What is Accounts Receivables Analyst Job Skills Required?

• Strong organizational and communication skills
• Thorough understanding of accounting principles and financial processes
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting software and databases
• Ability to handle multiple tasks and prioritize workload
• Excellent problem-solving skills

What is Accounts Receivables Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of two years of experience in accounts receivable
• Knowledge of Generally Accepted Accounting Principles (GAAP)

What is Accounts Receivables Analyst Job Knowledge?

• Knowledge of accounts receivable processes and procedures
• Knowledge of accounting software and databases
• Knowledge of financial reporting and analysis
• Knowledge of Generally Accepted Accounting Principles (GAAP)

What is Accounts Receivables Analyst Job Experience?

• Minimum of two years of experience in accounts receivable
• Experience in customer service
• Experience in preparing and sending invoices
• Experience in reconciling customer accounts
• Experience in resolving customer inquiries

What is Accounts Receivables Analyst Job Responsibilities?

• Manage the accounts receivable process
• Prepare and send invoices
• Reconcile customer accounts
• Resolve customer inquiries
• Maintain accurate records of customer payments and account balances
• Ensure that customer accounts are up to date and in compliance with company policies and procedures
• Prepare financial reports and analysis
• Monitor customer accounts for delinquent payments
• Assist with other accounting and finance tasks as needed