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    5 jobs found for accounts receivable clerk

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      • Kirkland, Québec
      • Contract
      Our client is looking for an accounts receivable clerk . The company is located in Vaudreuil and has a growing dynamic team. Our client is looking for someone who is able to thrive in a fast-paced environment. Established analytical skills in accounts receivable and accounting policy are an asset.Location: VaudreuilTitle: Accounts Receivable ClerkAdvantagesBeautiful OfficeOpportunity for advancementPositive team dynamicsCompetitive hourly pay ResponsibilitiesCarry out general accounting tasks in accordance with standard proceduresReconcile bank accounts, recording and balancing financial information in a variety of ledgersResearch and resolve customer A/R issues,Prepare aging reportsMaintain cash receipts journalEnter, post and reconcile batches,Update and reconcile sub-ledger to G/L.Respond to requests for information from vendors and various other stakeholdersWork with clients to solve payment issues; set up payment plans as neededHandle payments and compile segments of monthly closings and annual reports in compliance with guidelinesVerify the correctness of documents and codesQualifications2+ years of relevant experience in accounts receivablePrevious experience with ERP systemsWell-founded grasp of Credit AdministrationGeneral familiarity with Credit ApplicationProficiency in order entryknowledge of Microsoft ExcelKnowledge of commercial collectionsSummaryIf you feel this is for you and you are qualified for the position please feel free to send your resume to michael.kalajian@randstad.caLOOKING FORWARD TO MEETING YOU!
      Our client is looking for an accounts receivable clerk . The company is located in Vaudreuil and has a growing dynamic team. Our client is looking for someone who is able to thrive in a fast-paced environment. Established analytical skills in accounts receivable and accounting policy are an asset.Location: VaudreuilTitle: Accounts Receivable ClerkAdvantagesBeautiful OfficeOpportunity for advancementPositive team dynamicsCompetitive hourly pay ResponsibilitiesCarry out general accounting tasks in accordance with standard proceduresReconcile bank accounts, recording and balancing financial information in a variety of ledgersResearch and resolve customer A/R issues,Prepare aging reportsMaintain cash receipts journalEnter, post and reconcile batches,Update and reconcile sub-ledger to G/L.Respond to requests for information from vendors and various other stakeholdersWork with clients to solve payment issues; set up payment plans as neededHandle payments and compile segments of monthly closings and annual reports in compliance with guidelinesVerify the correctness of documents and codesQualifications2+ years of relevant experience in accounts receivablePrevious experience with ERP systemsWell-founded grasp of Credit AdministrationGeneral familiarity with Credit ApplicationProficiency in order entryknowledge of Microsoft ExcelKnowledge of commercial collectionsSummaryIf you feel this is for you and you are qualified for the position please feel free to send your resume to michael.kalajian@randstad.caLOOKING FORWARD TO MEETING YOU!
      • Saint-Laurent, Québec
      • Contract
      Our client is looking for a dynamic and knowledgeable Accounts Receivable Clerk. Our client is located in the Ville St. Laurent and Dorval Surroundings. The ideal candidate will be responsible for providing support to the accounts receivable team primarily in documentation related to deductions and outstanding issues. The candidate must have exceptional organizational skills, high-level of detail orientation, ability to work in a team environment, must be able to work autonomously.AdvantagesGreat work environmentReputed companyGreat location; near highwaysFree parkingResponsibilitiesGathering and providing supporting documentsDisputing with customers and follow up on disputesUploading and maintaining all necessary documents in corresponding systems.Maintaining records and filingAssist and support with projects/tasks as needed. QualificationsDEC in AccountingBilingual (Fluency in English and French)Experience working in Accounting Department (preferably AR)Strong Microsoft Office skills (Excel and Word)SummaryIf you are interested in this position and meet all of the criteria please feel encouraged to forward your CV directly to : Michael.Kalajian@randstad.caLooking Forward to Meeting You!!!
      Our client is looking for a dynamic and knowledgeable Accounts Receivable Clerk. Our client is located in the Ville St. Laurent and Dorval Surroundings. The ideal candidate will be responsible for providing support to the accounts receivable team primarily in documentation related to deductions and outstanding issues. The candidate must have exceptional organizational skills, high-level of detail orientation, ability to work in a team environment, must be able to work autonomously.AdvantagesGreat work environmentReputed companyGreat location; near highwaysFree parkingResponsibilitiesGathering and providing supporting documentsDisputing with customers and follow up on disputesUploading and maintaining all necessary documents in corresponding systems.Maintaining records and filingAssist and support with projects/tasks as needed. QualificationsDEC in AccountingBilingual (Fluency in English and French)Experience working in Accounting Department (preferably AR)Strong Microsoft Office skills (Excel and Word)SummaryIf you are interested in this position and meet all of the criteria please feel encouraged to forward your CV directly to : Michael.Kalajian@randstad.caLooking Forward to Meeting You!!!
      • Toronto, Ontario
      • Contract
      • $20.00 - $25.00 per hour
      You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is a work-from-home opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.AdvantagesRemote work optionsOpportunity for advancement Positive team dynamicsCompetitive hourly payResponsibilitiesEnter, post and reconcile batches, Research and resolve customer A/R issues, Prepare aging reportsMaintain cash receipts journalUpdate and reconcile sub-ledger to G/L.Carry out general accounting tasks in accordance with standard proceduresRespond to requests for information from vendors and various other stakeholdersWork with clients to solve payment issues; set up payment plans as neededHandle payments and compile segments of monthly closings and annual reports in compliance with guidelinesReconcile bank accounts, recording and balancing financial information in a variety of ledgersVerify the correctness of documents and codesQualificationsPrevious experience with ERP systemsObservant, accurate and able to thrive in a fast-paced environmentEstablished analytical skills in basic accounts receivable and accounting policy2+ years of relevant experience in accounts receivableProficiency in order entryWell-founded grasp of Credit AdministrationGeneral familiarity with Credit ApplicationProven knowledge of Microsoft ExcelKnowledge of commercial collectionsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.
      You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is a work-from-home opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.AdvantagesRemote work optionsOpportunity for advancement Positive team dynamicsCompetitive hourly payResponsibilitiesEnter, post and reconcile batches, Research and resolve customer A/R issues, Prepare aging reportsMaintain cash receipts journalUpdate and reconcile sub-ledger to G/L.Carry out general accounting tasks in accordance with standard proceduresRespond to requests for information from vendors and various other stakeholdersWork with clients to solve payment issues; set up payment plans as neededHandle payments and compile segments of monthly closings and annual reports in compliance with guidelinesReconcile bank accounts, recording and balancing financial information in a variety of ledgersVerify the correctness of documents and codesQualificationsPrevious experience with ERP systemsObservant, accurate and able to thrive in a fast-paced environmentEstablished analytical skills in basic accounts receivable and accounting policy2+ years of relevant experience in accounts receivableProficiency in order entryWell-founded grasp of Credit AdministrationGeneral familiarity with Credit ApplicationProven knowledge of Microsoft ExcelKnowledge of commercial collectionsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.
      • Delta, British Columbia
      • Permanent
      Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteResponsibilities•Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist•Sage 500 experience is an asset, Advance skills in Ms. Excel •Excellent communication in French and English is a must•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
      Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteResponsibilities•Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist•Sage 500 experience is an asset, Advance skills in Ms. Excel •Excellent communication in French and English is a must•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
      • Toronto, Ontario
      • Contract
      • $20.00 - $25.00 per hour
      You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is a work-from-home opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.Please submit your resume in MS Word format to alexander.ciccocelli@randstad.caAdvantagesWorking with NAV or another variation of a Microsoft Product (Dynamic Great Plains, etc.) Responsibilities•Enter, post and reconcile batches, •Research and resolve customer A/R issues, •Prepare aging reports•Maintain cash receipts journal•Update and reconcile sub-ledger to G/L.•Carry out general accounting tasks in accordance with standard procedures•Respond to requests for information from vendors and various other stakeholders•Work with clients to solve payment issues; set up payment plans as needed•Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines•Reconcile bank accounts, recording and balancing financial information in a variety of ledgers•Verify the correctness of documents and codesQualifications•Knowledgeable of ERP systems•Observant, accurate and able to thrive in a fast-paced environment•Established analytical skills in basic accounts receivable and accounting policy•2+ years of relevant experience in accounts receivable•Proficiency in order entry•Well-founded grasp of Credit Administration•General familiarity with Credit Application•Proven knowledge of Microsoft Excel•Knowledge of commercial collectionsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.
      You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is a work-from-home opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.Please submit your resume in MS Word format to alexander.ciccocelli@randstad.caAdvantagesWorking with NAV or another variation of a Microsoft Product (Dynamic Great Plains, etc.) Responsibilities•Enter, post and reconcile batches, •Research and resolve customer A/R issues, •Prepare aging reports•Maintain cash receipts journal•Update and reconcile sub-ledger to G/L.•Carry out general accounting tasks in accordance with standard procedures•Respond to requests for information from vendors and various other stakeholders•Work with clients to solve payment issues; set up payment plans as needed•Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines•Reconcile bank accounts, recording and balancing financial information in a variety of ledgers•Verify the correctness of documents and codesQualifications•Knowledgeable of ERP systems•Observant, accurate and able to thrive in a fast-paced environment•Established analytical skills in basic accounts receivable and accounting policy•2+ years of relevant experience in accounts receivable•Proficiency in order entry•Well-founded grasp of Credit Administration•General familiarity with Credit Application•Proven knowledge of Microsoft Excel•Knowledge of commercial collectionsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

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