Bilingual Account Coordinator - Mississauga, Ontario

Options de travail hybride et à distance · Culture primée · Fonctions : · Communiquer avec les clients. · Collaborer avec la firme pour résoudre les problèmes de recouvrement. · Réparer des rapports périodiques concernant le statut des comptes clients. · Aider le département fina ...

Le candidat doit posséder des compétences en recouvrement avec expérience dans la gestion des factures impayées.L'objectif principal consiste à faciliter le recouvrement des comptes clients et à collecter les revenus non facturés. Le spécialiste du recouvrement travaillera quotid ...

We are continuing to grow and provide high-level service to our clients expanding our footprint throughout the Americas. You will bring strong attention to detail with dynamic schedules. · ...

We are seeking an Accounts Payable Coordinator to support day-to-day accounts payable operations in our fast-paced food manufacturing environment. · Process vendor invoices and prepare payments via EFT, wire transfers, and cheques. · Investigate payment discrepancies and inquirie ...

Track shop and field labour hours costs and productivity across projects Support budgeting and forecasting for ongoing and upcoming project hours Analyze project performance highlighting variances and cost trends Collaborate with project managers to ensure accurate financial data ...

+A growing community-based organization is seeking an Accounting & Payroll Coordinator. The successful candidate will perform duties related to accounts payable, receivable, and payroll. · +Minimum 2 years' experience in Finance/Accounting. · Diploma/Certificate in Accounting or ...

The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven personality to an exciting role within the finance team. · Accounting Diploma or degree · 2 years of minimum AR experience · ...

Join an international organization big enough to take you anywhere, and small enough to get you there sooner. Help change how goods get to market and contribute to global sustainability. · ...

The Coordinator, Accounts Receivable is responsible for managing customer payment processing, · maintaining accurate financial records, · and supporting the Finance team with invoicing, · collections, · and reporting.Competitive group health benefits coverage for you and your eli ...

We are seeking an experienced Accounts Payable Coordinator to manage the full Accounts Payable function and support month-end accounting activities. · ...

We are looking for a skilled Accounts Receivable Clerk to provide financial administrative and clerical services. · Accounts receivable duties include ensuring accuracy and efficiency of operations processing and monitoring incoming payments securing revenue by verifying posting ...

+Job Summary · We're looking for an Account/Project Coordinator who thrives in fast-paced environments, loves structure and process, and takes pride in flawless execution. · +ResponsibilitiesCoordinate high-volume graphics and wayfinding projects. · Track project requirements, ar ...

We are a fast-growing Canada-wide distribution company operating at the intersection of natural health grocery and nutritional supplements. · We partner with leading trusted innovative brands to bring high-quality responsibly sourced products to retailers consumers. · Our busines ...

We are seeking an Accounting Coordinator to join our team at Flynn Group of Companies. As a key member of our accounting department, you will be responsible for tracking shop and field labour hours, costs and productivity across projects. · Track shop and field labour hours · Sup ...

We are seeking an Account Coordinator to join our dynamic team. The ideal candidate will be responsible for supporting customers through inbound calls and emails, delivering solutions and building relationships that set us apart. · Monitor and manage account health by addressing ...

Knowledge of basic accounting principles and fair credit practices required for this role. · Process accounts and incoming payments in compliance with financial policies and procedures. · Perform day to day financial transactions including verifying classifying computing posting ...

We are looking for an Accounting Coordinator to support day-to-day accounting and project financial administration across our portfolio. · Manages the processing and recording of invoices, payments, and receipts. · Responsible for processing weekly cheque runs and EFTs for all pr ...

We are seeking a Bilingual Accounts Payable Coordinator who thrives in a fast-paced environment and enjoys bringing order to complexity. · Bilingual in English/French required · 1-3 years of experience in Accounts Payable or a related accounting role · ...

The Collections Specialist is responsible for facilitating collection of the Firm's accounts receivable and ultimate collection of unbilled revenues. · Bachelor's degree from a four-year college or university. · ...

The Collections Specialist will interface daily with clients and Firm employees. · Contacts clients regarding unpaid invoices. · Interfaces with Firm Principals and Engagement Managers regarding collection issues. · ...