Agent Accounts Receivable - Edmonton

We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our team. · Manage Account Collections: Oversee a portfolio of hail repair accounts. · Perform Daily Collections: Conduct collections activities through phone calls and emails. · ...

We are looking for a self-motivated Accounts Receivable Representative to join our team. · Process and apply customer payments... · ...

Avis Budget Group is looking for an Accounts Receivable Clerk with drive grit and confidence to keep their books tight and cash flow strong. · ...

We're excited to host in-person interviews on February 11th. · Are you the type who doesn't back down when money's on the line? · Avis Budget Group is looking for an Accounts Receivable Clerk with drive and confidence to keep our books tight and cash flow strong. · Own the AR pro ...

The agent will support Sales and Customer Service teams by providing credit services to customers and maintaining good relationships with them. · Proactively contact customers via phone, email and other communication channels to collect outstanding invoices. · Negotiate payment p ...

The main object and purpose of this position is to support Sales and Customer Service teams by making it possible to provide credit services to customers, · maintain good relationships with them and contribute to the financial health of Air Liquide Canada's organization, · while ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client. · ResponsibilitiesConduct daily collection calls and follow-ups to ensure timely payments from customers. · Respond promptly and professionally to customer inquiries regarding invoic ...

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. · ...

We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our team. · Manage Account Collections: Oversee a portfolio of hail repair accounts, ensuring prompt payment from insurance companies, collision centres, and individual customers. · ...

We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our team.The ideal candidate will be responsible for managing all aspects of our accounts receivable, with a primary focus on timely collections from collision repair accounts. · ...

Job summary · Stantec is looking for a detail-oriented and proactive Accounts Receivable Representative to join our team working in collaboration with our entire accounting team. · ...

We are seeking an experienced Accounts Receivable Clerk to join our accounting team. · Prepare client invoices in accordance with lawyer instructions and firm policies · , Maintain accurate AR records and documentation · , ...

The position of Accounts Receivable involves maintaining and managing daily accounts receivable functions. · Send invoices and statements to customersRespond to customer inquiries regarding billing and payments ...

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. · Process and record accounts receivable transactions accurately using accounting software such as QuickBooks and Excel. · Prepare and send invoices to clients in a timely manner, e ...

We are seeking a detail-oriented and experienced Accounting Clerk to join our accounting team. · Reconcile and maintain accurate customer account records · Conduct collections outreach to ensure timely payments · Respond to and resolve accounts receivable inquiries · ...

New-Line is seeking a Full-Time Accounts Receivable Representative to join their team in Edmonton. This role focuses on responding to and resolving customer account issues using effective collections techniques and strong technical and communication skills.Oversee a portfolio of ...

We manufacture rent and sell quality equipment and supplies to the pipeline construction industry. · Processing sales invoicing entering and coding deposits collections back up to rental AR various ad hoc reports · Setting up customers obtaining credit information regarding pote ...

We are looking for an Accounts Receivable Clerk with the drive, grit and confidence to keep our books tight and our cash flow strong. · ...

The Accounts Receivable Administrator is responsible for accurate and timely invoicing,collections,and cash application to support strong cash flow and financial controls. · Experience: Minimum one (1) year experience in accounting or accounts receivable. · ...

The AR Administrator is responsible for providing financial administrative and clerical services to ensure effective efficient accurate financial administrative operations. · Print sort email remittance by location account number · Prepare bank credit card EFT deposits daily · ...