Dubai Tenancy/RDC Lawyer Needed — Early Termination Dispute, Cheques

The Supervisor Accounts Payable oversees payment functions including directing staff to process payments ensuring adherence to policies and procedures and providing issue resolution and guidance. · ...

The Supervisor Accounts Payable ensures timely payments of vendor invoices and expense re-imbursements and maintains accurate vendor records and control reports. · Supervises a team of more than ten (10) Accounts Payable staff by performing duties such as scheduling and coordinat ...

Job SummaryThe Supervisor is responsible for overseeing the payment function including directing staff in processing payments and ensuring adherence to policies and procedures. · ...

This position involves managing customer accounts to ensure timely payment. The role requires direct collections calls follow-ups dispute resolution strong leadership coaching skills analytical problem-solving proficiency with MS Office ERP system familiarity an asset. · ...

Spark Power is looking for a Corporate Receptionist and Collection Specialist to perform administrative and accounting duties. · ...

The Clerk V Accounts Payable prepares US and Canadian dollar computerized cheque runs. · Maintains vendor master file. · Reconciles accounts payable liability accounts. · ...

The ideal candidate will be responsible for providing accounting support to accounting supervisors or other managers within the department. · ...

We are seeking a people person who has experience working in Administration but most importantly is a team player who is accurate and organized. · , · , · , · , ,, ...

The Accounts Receivable Job Description includes performing duties for all legal entities in the Legend group: processing credit applications and assessing creditworthiness; receiving and recording payments from customers; creating and sending invoices for completed sales orders. ...

Accounts Receivable Coordinator · A/R account follow-ups · Resolve Billing issues (customer disputing sales price) · Reconciliation of Accounts · ...

Accounts Receivable Coordinator Hybrid A/R account follow-ups Resolve Billing issues (customer disputing sales price) Reconciliation of Accounts Post payments (cheques direct deposit EFT) · ...

Job Summary · Clerk-Regional Housing · Our Housing Services Department is seeking a Clerk-Regional Housing who will work with a team of Accounts Receivable (AR) professionals verifying and preparing bank deposits and the reconciliation of AR accounts. · ...

This is an administrative assistant/clerk role that involves processing customer payments, monitoring accounts receivable aging reports, communicating with customers regarding billing inquiries etc. · ...

We are seeking a Collections Specialist to join our team at MediaEdge Publishing Inc in Winnipeg. As a key member of our finance department, you will be responsible for daily collections including contacting clients by phone and email to secure payment. · ...

The Clerk V Accounts Payable prepares US and Canadian dollar computerized cheque runs maintains vendor master file reconciles accounts payable liability accounts and assists in expenditure variance analysis. ...

Sofina is seeking results-driven Payroll/Accounts Receivable Clerk to join Finance department at Hanover location. · ...

We are looking for a Corporate Receptionist and Collection Specialist to join our team in Burlington, ON. The successful candidate will be responsible for various administrative and accounting duties, including answering calls, directing communications, managing daily collection ...

We are looking for a Corporate Receptionist and Collection Specialist to join our team. The successful candidate will be responsible for various administrative and accounting-related duties, including answering calls, directing communications, and managing daily collection activi ...

We take pride in our commitment to quality, customer satisfaction, and reliability. · We are currently seeking an experienced Accounts Receivable Specialist to join our team in our Dartmouth Head Office. ...

We are currently seeking an experienced Accounts Receivable Specialist to join our team in our Dartmouth Head Office. · ...