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Accounts associate Jobs in Oakville, ON
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Accounts Receivable Supervisor
UAP Inc.Mississauga, Ontario, CanadaAccounts Payable Coordinator
The Pod GroupMississauga, ON, CAAccounts Payable Supervisor
ONroute8 Prologis Blvd, Mississauga, ON L5W 1N3, CanadaAccounts Payable Associate
Mier Human Capital MoreoverYork Region, ON- Promoted
Accounts Payable
Randstad CanadaMississauga, Ontario, CAAccounts Payable Manager
TIP GroupMississaugaAnalyst, Accounts Receivable
Loblaw Companies LimitedMississauga, ONAccounts Receivable Administrator
CB CanadaMississauga, Ontario, CanadaAssociate Director, National Accounts
BMOMississauga, ON- Promoted
- New!
Accounts Receivable Coordinator
VacoMississauga, ON, CA- Promoted
Bilingual Accounts Receivable Coordinator
Sika AGOakville, Ontario, CanadaAccounts Payable Analyst
Aston CarterOakville,ON,Canada- Promoted
- New!
Accounts Receivable Clerk
Robert HalfMississauga, ON- Promoted
Accounts Payable Clerk
RotorkMississauga, Ontario, CanadaAccounts Assistant
Recruit4staffHaltonAccounts Receivable Specialist
StafflinkMississauga, ONAccounts Receivable Specialist
Elby Professional RecruitmentBurlington, Ontario, CAAccounts Payable
N. Harris Computer Corporation - CADOntario, CanadaAccounts Receivable Associate
FirstService ResidentialMississauga, ON, CAAccounts Payable Associate
Cynet SystemsMississauga, ONAccounts Receivable Supervisor
UAP Inc.Mississauga, Ontario, Canada- Full-time
The Accounts Receivable Supervisor is responsible for overseeing the collection of all payments on behalf of the company and supervising the accounts receivable department and its staff. This role ensures adherence to company policies compliance with payment deadlines and the smooth execution of AR processes. This position plays a critical role in maintaining healthy cash flow minimizing risk and supporting the companys financial objectives through effective AR management.
Responsibilities :
- Monitoring and managing the accounts receivable function to ensure timely and accurate collection of payments;
- Supervising and mentoring AR Staff to maintain high performance and efficiency;
- Ensuring compliance with company policies procedures and relevant regulations;
- Monitor and evaluate staff performance to ensure duties are performed effectively and align with departmental and business objectives;
- Conduct daily reviews of collection reports to assess the status of collections identify outstanding balances and work to reduce collection cycle times;
- Provide regular updates on collection statuses highlighting potential risks and recommending appropriate actions to address them;
- Interact directly with customers in cases of nonpayment to resolve disputes negotiate payment arrangements and maintain positive relationships while ensuring payment obligations are met;
- Participate in the annual provision for doubtful accounts ensuring accurate assessment reporting of potential bad debts and respond to requests for information during internal audits.
Qualifications :
In this key role you will :
Additional Information :
UAP is a diverse community that promotes inclusion and respect. The sum of our individual differences experiences knowledge selfexpression unique capabilities and talents represents the richness of our culture. UAP is committed to employment equity and encourages applications from women visible minorities and people with disabilities. By valuing a diverse workforce we ensure that our hiring practices are fair and equitable.
Remote Work : Employment Type :
Fulltime
Key Skills
Anti Money Laundering,Accounting And Auditing,Attorney At Law,Cooking,LTE,Corrosion
Vacancy : 1