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    5 jobs found for Accounts Receivable Clerk

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      • Laval, Québec
      • Contract
      • $17.00 - $24.00 per hour
      Accounts receivable clerk, North ShoreWe are currently looking for an Accounts Receivable Clerk with 1 to 3 years of experience as a customer account specialist. This growing company wants to find the missing piece to its motivated and successful team. You can be part of a dynamic and collaborative group in a stimulating environment.Advantages- Contract position of 12 months; possibility of permanence- Daytime schedule Monday to Friday 37.5 h- Salary between $19- $23 /h depending on experience- Benefits after one month- Work-from-home or hybrid schedule (WFH + in-office) availableResponsibilitiesReporting to the Accounts Receivable Supervisor, your role will be to participate in the management of customer accounts:- Process incoming accounts and payments in accordance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, calculating, publishing and recording accounts receivable data- Prepare invoices- Make collection calls- Check discrepancies and resolve customer billing issues- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts receivablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Accounts receivable clerk, North ShoreWe are currently looking for an Accounts Receivable Clerk with 1 to 3 years of experience as a customer account specialist. This growing company wants to find the missing piece to its motivated and successful team. You can be part of a dynamic and collaborative group in a stimulating environment.Advantages- Contract position of 12 months; possibility of permanence- Daytime schedule Monday to Friday 37.5 h- Salary between $19- $23 /h depending on experience- Benefits after one month- Work-from-home or hybrid schedule (WFH + in-office) availableResponsibilitiesReporting to the Accounts Receivable Supervisor, your role will be to participate in the management of customer accounts:- Process incoming accounts and payments in accordance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, calculating, publishing and recording accounts receivable data- Prepare invoices- Make collection calls- Check discrepancies and resolve customer billing issues- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts receivablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Markham, Ontario
      • Contract
      Are you a junior accounting professional with a focus in Accounts Receivable? Have you previously been responsible for supporting receivables and collections processes within a large organization? Are you looking for an opportunity to further develop your skills in the accounting field? If so, we have an amazing opportunity for you! We are currently looking for an Accounts Receivables Clerk to support our client, a leading Insurance Firm, in their Markham office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate of $21.75 per hour. Advantages• Gain experience working for a globally recognized Insurance firm• Work full time hours on a 6 month assignment• Earn a rate of $21.75 per hour• Markham ON Location (working remotely until further notice)ResponsibilitiesAs an A/R Clerk you will be responsible for resolving discrepancies between billed and paid receivables by effectively communicating with internal teams and external clients, and escalating issues to Management. Duties will include but not be limited to:• Provides internal customers with expert advice on Broker premium payment process, efficient processing and recording of premium related cash transactions, and monthly balancing of the cash received to paid receivables and suspense entries.• Monitors and reports to Front Line Manager, collection results for the assigned group of Brokers, troubleshoots unreconciled accounts and escalates issues and recommends process improvements.• Records Broker statement and remittance history log, impact of late payment submission on the cash flow, and write off probability.• Prepares and maintains material premium unpaid balance log, with detailed description of collection activity.Qualifications• College Diploma or University Degree majoring in Accounting/Finance/Business.• 1-2 years of Accounts Receivable (with a focus in collections AND reconciliation) experience ideally within the insurance industry• Accounting background.• Advanced Microsoft office Excel (vlookups, formulas for reconciliation, sort, general spreadsheets, etc.), Word, PowerPoint and Access skills.• Strong analytical and investigative skills, demonstrates attention to detail and quality.• Excellent verbal, telephone communication and written communication skills.• Ability to work in a fast paced environment with minimum supervision, and prioritize tasks based on importance level.SummaryAre you a junior accounting professional with a focus in Accounts Receivable? Have you previously been responsible for supporting receivables and collections processes within a large organization? Are you looking for an opportunity to further develop your skills in the accounting field? If so, we have an amazing opportunity for you! We are currently looking for an Accounts Receivables Clerk to support our client, a leading Insurance Firm, in their Markham office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate of $21.75 per hour. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Are you a junior accounting professional with a focus in Accounts Receivable? Have you previously been responsible for supporting receivables and collections processes within a large organization? Are you looking for an opportunity to further develop your skills in the accounting field? If so, we have an amazing opportunity for you! We are currently looking for an Accounts Receivables Clerk to support our client, a leading Insurance Firm, in their Markham office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate of $21.75 per hour. Advantages• Gain experience working for a globally recognized Insurance firm• Work full time hours on a 6 month assignment• Earn a rate of $21.75 per hour• Markham ON Location (working remotely until further notice)ResponsibilitiesAs an A/R Clerk you will be responsible for resolving discrepancies between billed and paid receivables by effectively communicating with internal teams and external clients, and escalating issues to Management. Duties will include but not be limited to:• Provides internal customers with expert advice on Broker premium payment process, efficient processing and recording of premium related cash transactions, and monthly balancing of the cash received to paid receivables and suspense entries.• Monitors and reports to Front Line Manager, collection results for the assigned group of Brokers, troubleshoots unreconciled accounts and escalates issues and recommends process improvements.• Records Broker statement and remittance history log, impact of late payment submission on the cash flow, and write off probability.• Prepares and maintains material premium unpaid balance log, with detailed description of collection activity.Qualifications• College Diploma or University Degree majoring in Accounting/Finance/Business.• 1-2 years of Accounts Receivable (with a focus in collections AND reconciliation) experience ideally within the insurance industry• Accounting background.• Advanced Microsoft office Excel (vlookups, formulas for reconciliation, sort, general spreadsheets, etc.), Word, PowerPoint and Access skills.• Strong analytical and investigative skills, demonstrates attention to detail and quality.• Excellent verbal, telephone communication and written communication skills.• Ability to work in a fast paced environment with minimum supervision, and prioritize tasks based on importance level.SummaryAre you a junior accounting professional with a focus in Accounts Receivable? Have you previously been responsible for supporting receivables and collections processes within a large organization? Are you looking for an opportunity to further develop your skills in the accounting field? If so, we have an amazing opportunity for you! We are currently looking for an Accounts Receivables Clerk to support our client, a leading Insurance Firm, in their Markham office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate of $21.75 per hour. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Pointe-Claire, Québec
      • Contract
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Victoria, British Columbia
      • Contract
      We are now in search of an Administrative Assistant/ Accounts Receivable Clerk, with excellent phone and computer skills. This is a great opportunity to join a friendly, supportive team within a large, multi-location company. Opportunity: Full time, temporary. Permanent employment will be considered for the right fit. Wage: $20/hourHours: Monday - Friday, 8:00AM - 4:00PMStart: ASAPLocation: Victoria, near downtownAdvantages•Flexible hours•Monday till Friday•Positive environment!•Competitive rate of pay•Accessible downtown location•Fast paced and interesting workResponsibilities- Processing credit cards,- Ensuring EFT payments from other location are completed correctly,- Collecting cheques for deposit which are to be allocated in Route Optix.- Phoning customers regarding overdue payments, answering phones for CRD customers.Qualifications•Microsoft Office skills (Word, Excel and PowerPoint)•High level of accuracy and attention to detail•Problem solving skills and accountability for work assigned or taken on•Experience with multi-line phones•Great at multi-tasking• Excellent communication, verbal and written• Data entry & invoice processing experience is an assetSummaryIf this sounds like you, then we would love to hear from you - please apply here today and one of our Staffing Consultants will be in touch. Alternatively, please email your resume to misty.therrien@randstad.ca or raj.sra@randstad.ca All applications are welcome, but only those who meet the requirements will be contacted.Randstad oversees various temporary and permanent roles such as: Reception, Administrative Assistants, Executive Assistants, Customer Service/Client Support, Inside Sales, Data Entry, Human Resources, Marketing, Accounting, Warehouse, General Labour, Operations, and Skilled Trade roles. If you happen to have experience in any of these roles please feel free to reach out to us to discuss future possibilities!Any questions? Please feel free to call the Randstad Victoria office at 250.383.1389 and one of the team will be happy to help.We look forward to hearing from you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We are now in search of an Administrative Assistant/ Accounts Receivable Clerk, with excellent phone and computer skills. This is a great opportunity to join a friendly, supportive team within a large, multi-location company. Opportunity: Full time, temporary. Permanent employment will be considered for the right fit. Wage: $20/hourHours: Monday - Friday, 8:00AM - 4:00PMStart: ASAPLocation: Victoria, near downtownAdvantages•Flexible hours•Monday till Friday•Positive environment!•Competitive rate of pay•Accessible downtown location•Fast paced and interesting workResponsibilities- Processing credit cards,- Ensuring EFT payments from other location are completed correctly,- Collecting cheques for deposit which are to be allocated in Route Optix.- Phoning customers regarding overdue payments, answering phones for CRD customers.Qualifications•Microsoft Office skills (Word, Excel and PowerPoint)•High level of accuracy and attention to detail•Problem solving skills and accountability for work assigned or taken on•Experience with multi-line phones•Great at multi-tasking• Excellent communication, verbal and written• Data entry & invoice processing experience is an assetSummaryIf this sounds like you, then we would love to hear from you - please apply here today and one of our Staffing Consultants will be in touch. Alternatively, please email your resume to misty.therrien@randstad.ca or raj.sra@randstad.ca All applications are welcome, but only those who meet the requirements will be contacted.Randstad oversees various temporary and permanent roles such as: Reception, Administrative Assistants, Executive Assistants, Customer Service/Client Support, Inside Sales, Data Entry, Human Resources, Marketing, Accounting, Warehouse, General Labour, Operations, and Skilled Trade roles. If you happen to have experience in any of these roles please feel free to reach out to us to discuss future possibilities!Any questions? Please feel free to call the Randstad Victoria office at 250.383.1389 and one of the team will be happy to help.We look forward to hearing from you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mississauga, Ontario
      • Contract
      Calling on experienced AR specialists for an IMMEDIATE lucrative, potential permanent engagement. Are you a forward-thinking, problem solver who has a keen eye for process improvement?Do you have experience working with backlogs and reducing Aging reports in a short period,?If so, we want to hear from you!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.Experience with SAP or Oracle is preferred!All interested applicants are encouraged to apply directly to this posting, or send their resumes in Word format to asher.akhtar@randstad.ca.AdvantagesRandstad 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.ResponsibilitiesEnter, post and reconcile batches, Research and resolve customer A/R issues, Bringing down Aging report amounting to up to $3M outside of terms.Maintain 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 stakeholdersHandle 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 codesQualificationsEnter, 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 codesSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Calling on experienced AR specialists for an IMMEDIATE lucrative, potential permanent engagement. Are you a forward-thinking, problem solver who has a keen eye for process improvement?Do you have experience working with backlogs and reducing Aging reports in a short period,?If so, we want to hear from you!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.Experience with SAP or Oracle is preferred!All interested applicants are encouraged to apply directly to this posting, or send their resumes in Word format to asher.akhtar@randstad.ca.AdvantagesRandstad 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.ResponsibilitiesEnter, post and reconcile batches, Research and resolve customer A/R issues, Bringing down Aging report amounting to up to $3M outside of terms.Maintain 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 stakeholdersHandle 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 codesQualificationsEnter, 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 codesSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.

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