- 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 an onsite contract opportunity, with possibility of extension. As the Accounts Receivable Clerk, you will be an integral part of the team, specifically working with cash applications. AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcile batchesYou might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite contract opportunity, with possibility of extension. As the Accounts Receivable Clerk, you will be an integral part of the team, specifically working with cash applications. AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcile batches
- We are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient wWe are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient w
- We are seeking a highly detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist to manage both incoming payments (AR) and outgoing bills (AP) on behalf of the company. The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and maintaining effective communication with customers and vendors in a fast-paced environment. This role requires a positive, "can-do" attitude and the abilityWe are seeking a highly detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist to manage both incoming payments (AR) and outgoing bills (AP) on behalf of the company. The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and maintaining effective communication with customers and vendors in a fast-paced environment. This role requires a positive, "can-do" attitude and the ability
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
