Register
Recruit Create CV

Billing And Accounts Receivable Coordinator Jobs

Billing Coordinator Jobs
By WilsonHCG At Waterloo, Ontario, Canada
* Troubleshoot and resolve order management and billing issues to support meeting cash collection targets;
* University / College education in relevant discipline (Finance & Accounting considered to be an asset)
* Good customer service experience
* Good working knowledge of accounting principles
* Working knowledge reviewing legal agreements is an asset
* Strong oral and written communication skills to present information logically and concisely; multi-lingual skills an asset
Billing Coordinator Jobs
By Newlands Group At Vaughan, Ontario, Canada
Strong organizational and time management skills, with the ability to manage multiple tasks simultaneously.
Generating billing reports and summaries for management review as needed.
Utilizing advanced proficiency in PC LAW software to manage billing tasks effectively.
Maintaining up-to-date knowledge of client billing guidelines and industry best practices.
Collaborating with the finance team to ensure accurate posting of invoices and payments into the accounting system.
3-5 years of hands-on billing experience within a law firm environment.
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.
Billing Coordinator Jobs
By Bayshore HealthCare At Mississauga, Ontario, Canada

a Day In The Life

What You Bring To The Team

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.
Billing Coordinator Jobs
By People Corporation At Winnipeg, Manitoba, Canada
Strong multi-tasking, time management, and organizational skills.
Knowledge in using database management tool, such as Power BI and/or SQL
Day to day management of client billing inquires.
Ability to liaise effectively with various levels of management as well as ability to establish relationships with external suppliers and customers.
Insurance industry experience especially group benefit.
Manage all client bill runs and distribution.
Billing Coordinator Jobs
By 1st Phaze Inc. At Greater Toronto Area, Canada
Successful completion of post-secondary education in Accounting or Finance
Minimum of 2 years related experience in a professional services or law firm environment
Experience with Aderant or 3E is considered an asset
Reviewing all client accounts for accuracy and adherence to client and lawyer guidelines including outside counsel guidelines
Respond to and resolve queries about the billing process, invoices, billing templates and billing issues
Contributing to team efforts by accomplishing results necessary to meet or exceed the department’s overall objectives and improve processes and procedures
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
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 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 Billing Specialist
By Canadian North At Ottawa, Ontario, Canada
Include, but not limited to, the following minimum skills and qualifications:
Minimum post secondary three (3) years experience;
Minimum three (3) years of relevant accounting experience;
High proficiency in Microsoft Excel, experience with pivot tables, filters, lookups etc.;
Working knowledge of accounting principles;
Proactively communicate with Charter Account Managers/ Business contacts on potential issues in processing delays;
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
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 Receivable Coordinator - Permanent - 16491
By LRO Staffing At Ottawa, Ontario, Canada
1+ years experience in full-cycle accounting, preferably within a high-volume environment
Post-secondary education in Business Administration
Excellent interpersonal skills, self-starter, collaborative
Strong oral and written communication skills (English)
High volume, full-cycle accounts receivables
Processing payments, application of funds to appropriate accounts
Accounts Payable And Accounts Receivable Coordinator
By Liberty Personnel Services, Inc. At King, Ontario, Canada
Excellent organizational and time management skills.
Prepare monthly aging reports for management review.
Prepare various reports and analysis for management as requested.
Perform other duties as assigned by management.
Manage all aspects of accounts receivable and collections.
Bachelor's degree in accounting or finance is preferred.
Accts Receivable Coordinator Jobs
By KIK Consumer Products At Concord, 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.
Billing Coordinator Jobs
By Recruiting in Motion At Concord, Ontario, Canada
Tracking /Monitoring budget labour hours and escalating to Project Manager as needed
Participate in weekly billing meetings with Project Managers and Foremen
1-2 years of related work experience
Billing experience in the construction, and engineering industry is considered a strong asset
Strong communication and organizational skills to build relationships with internal stakeholders
Intermediate to advanced knowledge of Excel and other Microsoft Office products
Accounts Receivable Coordinator - Permanent - 16409
By LRO Staffing At Ottawa, Ontario, Canada
1+ years experience in full-cycle accounting, preferably within a high-volume environment
Post-secondary education in Business Administration
Excellent interpersonal skills, self-starter, collaborative
Strong oral and written communication skills (English), bilingualism a strong asset
High volume, full-cycle accounts receivables
Processing payments, application of funds to appropriate accounts
Billing Coordinator Jobs
By Randstad Canada At Toronto, Ontario, Canada

Are you a super star billing coordinator capable of working in some of Canada's most highly regarded professional services firms? We have a number of ongoing opportunities with some of Canada's most ...

Accounts Receivable Coordinator Jobs
By Flipp At Canada
Manage retailer requests and resolve billing inquiries on a daily basis
3+ years of Accounts Receivable, or related, experience
Experience working with Microsoft Dynamics Great Plains or other accounting software is considered an asset
Review system-generated invoices and make necessary billing adjustments for all retailers and create manual invoices where system limitations arise
Review and post daily cash receipts recorded by the Outsourcing team
Record non-retailer deposits as journal entries in the General Ledger