Account Coordinator - Burlington, Ontario

Crozier is an employee-owned consulting firm in the land development industry seeking an Accounts Receivable Coordinator to join their Finance team. · Monitor customer account details for non-payments, delayed payments, and other irregularities. · Conduct outbound collection call ...

Flying Camel is looking for a driven, curious Account Coordinator who's ready to roll up their sleeves and learn the ins and outs of PR, marketing, social, and agency life. · ...

Job summaryb · Invoice Filing · Provide general administrative assistance to the A/R Team · Email follow up to customers for invoice payments · Prepare Shipment Release Approvals · nul> ...

+ Job summary: We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · + Responsibilities:Invoice Filing · Provide general administrative assistance to the A/R Team · ...

We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · ...

We are seeking a detail-oriented professional to join our Accounts Receivable team. · The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to maintaining accurate records.Maintain billing system · Resolve discrepancies or ...

+We are seeking a detail-oriented and proactive individual to support our sales and account management team. · +Account & Client Support · Serve as a support contact for house accounts · Assist Account Managers with day-to-day client communications · +Strong organizational skills ...

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 currently are seeking an Accounts Receivable Coordinator to join our Finance team in our Collingwood or Milton office. · In this role you will be monitoring customer accounts, · investigating, and resolving billing issues, · and ensuring timely collections, · while maintaining ...

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 ...

We are looking for a new Accounting Coordinator to join our team. The successful applicant will demonstrate the following knowledge, skills and abilities: · ...

We are looking for an eager accounting coordinator to join our team. · This role will assist with overall office operations and serve as backup staff during working hours. · ...

Support client accounts and project teams in the exciting world of experiential marketing. Coordinate logistics, manage job files and assist with graphic inventory tracking. · ...

We are looking for a new Accounting Coordinator to join our team. · Accounts Receivable: Process customer invoices and credit notes Weekly review to follow up on customers for outstanding payments o Weekly review of aged accounts receivable reports · ...

As an Account Coordinator at Impact XM, you will support client accounts and project teams in delivering exceptional experiences. You will be responsible for project updates, client needs, and day-to-day operations of assigned client accounts. This role is ideal for a proactive, ...

We are looking for an Accounting Coordinator to join our team Reporting to the Controller, you will perform day-to-day accounting tasks for our group of companiesProcess customer invoices and credit notes · Weekly review to follow up on customers for outstanding payments · The s ...

We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · In this role you will be responsible for maintaining the billing system ensuring accuracy and integrity of financial data resolving any discrepancies or customer inquiries in ...

+We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · +Invoice Filing · Email follow up to customers for invoice payments · ...

We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · Invoice Filing · Provide general administrative assistance to the A/R Team · Email follow up to customers for invoice payments · ...

We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team. · In this role, you will be responsible for maintaining the billing system, ensuring the accuracy and integrity of financial data, and resolving any discrepancies or customer i ...