Accounts receivable manager Offres d'emploi - Ajax, ON
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Accounts receivable manager • ajax on
Dernière mise à jour : il y a 5 jours
Makita is a leading international brand that produces cordless and electrical power tools.Our focus is Customer First – a simple concept and we get it.
We design and develop our tools with the user ...Voir plusDernière mise à jour : il y a plus de 30 jours
Lakeridge Heights Retirement Residence.You would communicate with residents, families, and trustees regarding questions and concerns of billing and accounts receivable.
In addition, you would ensure...Voir plusDernière mise à jour : il y a 8 jours
The Operations Coordinator will complete administrative processes of the branch (branches) that support operational efficiency, effectiveness, customer satisfaction and profitability.The Operations...Voir plusDernière mise à jour : il y a 18 jours
Reporting to the Manager, Finance, the Finance Clerk will be primarily responsible for processing patient and non-patient billing (including OHIP claims), reconciling receipt batches, collections, ...Voir plusDernière mise à jour : il y a plus de 30 jours
Job Title : Accounts Receivable Administrator.Accounts Receivable Administrator.This position is accountable to the General Manager for the collection of various forms of revenue from tenants, as we...Voir plusDernière mise à jour : il y a plus de 30 jours
Adecco is currently seeking a detail-oriented and organized.Accounts Payable Administrator.Pickering, ON, on a temporary basis with the potential for permanent placement.
This role offers an excelle...Voir plusDernière mise à jour : il y a plus de 30 jours
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams.Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impac...Voir plusDernière mise à jour : il y a plus de 30 jours
Our client is a globally recognized company and they’re looking to add an.This will be an ongoing long term contract.Prepare monthly AR reconciliations.
Prepare monthly aging reports to ensure timel...Voir plusDernière mise à jour : il y a plus de 30 jours
Harris Healthcare Group is seeking an Accounts Receivable (AR) Contractor to work closely with fellow AR staff and the Accountant in providing accounts receivable support for the group.The successf...Voir plusDernière mise à jour : il y a plus de 30 jours
Consider building a career with North America's leader in the fence / security products industry!.North America’s leading manufacturer / distributor of fencing and perimeter security products is seek...Voir plusDernière mise à jour : il y a plus de 30 jours
Position DescriptionRegeneration Outreach Community is a community of caring persons who, as an expression of Christian love in action, are continually striving to provide dignity to the lives of a...Voir plusDernière mise à jour : il y a plus de 30 jours
Process supplier invoices and payments accurately and on time.Review invoices, expenses, and petty cash for compliance.Resolve discrepancies and unpaid invoices.
Ensure deadlines and service request...Voir plusDernière mise à jour : il y a 5 jours
Proactively support a wide range administrative duties and processes.Proactively support of a wide range financial activities including, but not limited to, AP, AR, government accounting and compli...Voir plusDernière mise à jour : il y a plus de 30 jours
At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.
As a Fortune 500, global floor...Voir plusDernière mise à jour : il y a plus de 30 jours
Reporting to the Manager of Accounting and Financial Reporting, the Supervisor, Accounting Services, provides supervision, direction and guidance regarding general accounting functions, including a...Voir plusDernière mise à jour : il y a plus de 30 jours
Accounts Receivable Clerk - Whitby, ON
Makita CorporationWhitby, ON23 965,00 $CA – 24 684,00 $CA par an
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Accounts Receivable Clerk - Whitby, ON
Makita CorporationWhitby, ONIl y a plus de 30 jours
Salaire
23 965,00 $CA – 24 684,00 $CA par an
Description de postePreparation of daily deposits and application of payments to customer accounts. Review and release orders on “credit hold” Contact (phone and email) customers to collect balances. Investigate and resolve any short payments, deductions, irregularities, or enquiries. Reconcile customer accounts. Provide customers with requested information (ex. statements, invoice copies, assistance with inquiries related to account). Review completed credit applications, research trade and bank references and credit reports. Work with other departments to ensure records are accurate and complete and / or resolving issues if needed. Assist with month-end, quarter-end, and year-end reports. Complete department filing. Degree / Diploma in Business Administration or related field. A minimum of two (2) years of related experience. French an asset. Familiar with information contained on credit reports (Dun and Bradstreet / Equifax) Customer Service : ability to deal with customers in a professional manner to collect balances and assist when needed. Interpersonal skills : ability to build professional relationship with internal staff and external customers. Communication : express information (oral and written) with consistency and clarity. Use active listening techniques to effectively understand and provide feedback. Fluent in English, bilingual (French) would be an asset. Superior computer skills : MS-Office, AS, data entry. Analytical : identify a problem or issue, gather information, develop a solution. Critical thinking : analyze and evaluate facts to form a judgement. Ability to be alerted to any potential warning signs that could impact the collection of a debt. Mathematical : high working knowledge and ability to accurately perform mathematical tasks. Negotiation skills : Professional demeanor with the ability to influence and collect balances owing. Organization : keep deadlines, prioritize tasks, multi-tasking, and planning. Experience dealing with national retail customers would be an per year.
Go Back
Makita is a leading international brand that produces cordless and electrical power tools. Our focus is Customer First – a simple concept and we get it. We design and develop our tools with the user in mind, answering a simple question : How do we make the job easier and more efficient for the customer?
How Makita supports our team members :
- Competitive salary and incentive program.
- Company paid benefits (medical / dental / vision / employee assistance plan).
- RSP Plan.
- Work life balance with paid / unpaid leave, including paid vacation, family related leave & personal days.
- Opportunities for career growth and an Education Reimbursement Program.
What will you do?
The Accounts Receivable Clerk supports the Finance & Accounting Department by processing and recording payment transactions, order releases, telephone collections, and reconciliation of customer deductions. Other duties include applicable follow up, preparing reports, fact checking of credit information, filing, and communication (phone and email) with customers and staff.
What will you work on?
To be successful you will have :
What you bring to the team :
About Us :
We have been in Canada for almost years employing hundreds of people. The Head Office is in Whitby, Ontario; we operate 2 warehouse / distribution centres in Ontario and British Columbia, and we have factory service centres strategically located across the country. We are proud of our achievements, excited for the future and energized for our continued growth.