columbus payable entry Jobs – 13 Openings This Week

Accounts Receivable
unique employment solutions —Oshawa, ON
- $21–$25 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
4d
Accounting Coordinator (6-month opportunity in Latvia)
CFMWS —Ontario
- $76,840–$85,170 a year
- Temporary
- CPR Certification
- Inventory control
- English
- Store discount
- Wellness program
Accounting Manager
Halenda's Meats —Oshawa, ON
- $70,000–$80,000 a year
- Full-time
- Microsoft Excel
- Writing skills
- ERP systems
- Paid time off
Quick apply
9d
Accounts Receivable Clerk/Registrar
Confidential —Pickering, ON
- $43,800–$56,377 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Disability insurance
- Dental care
Quick apply
Director of Finance
Agilec —Courtice, ON
- $125,000–$130,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
- Wellness program
- Disability insurance
4d
Accounting Lead
Optimum HR Solutions —Uxbridge, ON
- $70,000–$85,000 a year
- Overtime
- Microsoft Excel
- Bachelor's
- Accounting
- Dental care
- Paid time off
Quick apply
2d
Junior Accountant
i8is inc. —Pickering, ON
- $20–$25 an hour
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
Accountant
Indigenous Primary Health Care Council —Port Perry, ON
- $70,000–$80,000 a year
- Overtime
- Remote
- Microsoft Excel
- Finance
- Travel
- Designated paid holidays
- Dental care
Quick apply
Senior Accountant, Assurance and Accounting
MNP —Oshawa, ON
- $50,000–$80,000 a year
- Accounting
Operations and Accounting Coordinator
Federal-Williams Communications Inc. —Pickering, ON
- $55,000–$65,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Dental care
- Paid time off
Quick apply
9d

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Accounting Coordinator (6-month opportunity in Latvia)
CFMWS —Ontario
A valid driver’s license (Province). Must have a valid Canadian passport. You will provide advice and interpretation on accounting and administrative policies…
$76,840–$85,170 a year
Bilingual Accounts Payable Coordinator
Environmental 360 Solutions —Aurora, ON
The AP Coordinator is responsible for overseeing accounts payable activities across multiple divisions, ensuring timely and accurate processing of invoices and…
$50,000–$60,000 a year
Quick apply

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Accounts Receivable
unique employment solutions —Oshawa, ON
Assist in collections activities by contacting customers for outstanding payments and ensuring compliance with credit terms.
$21–$25 an hour
Quick apply
4d
Senior Indirect Tax and Pension Compliance Specialist
Toyota —Scarborough, ON
Support senior manager to implement and maintain pension plans’ governance structure including review of service providers, co-ordination of pension committee…
$105,700–$142,900 a year

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Accounts Receivable

unique employment solutions
Oshawa, ON

Quick apply

Job details

Full-time
$21–$25 an hour
4 days ago

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Financial auditing
English
Microsoft Office
Finance
Accounting
Communication skills

Full job description

Position Summary:

We are seeking a highly organized and detail-oriented Accounts Receivable Associate at our finance department. Reporting directly to Director of Finance, this dual-function role is essential in managing the day-to-day transactional accounting processes. The ideal candidate will bring hands-on accounting experience, particularly in a manual (not overly automated) environment, and thrive in a collaborative, fast-paced workplace.

Key Responsibilities:

Accounts Receivable (A/R):

Process customer credits and return merchandise authorizations accurately and
efficiently.
Review and process customer credit applications and requests, including obtaining credit reports and financial reviews.
Assist in collections activities by contacting customers for outstanding payments and ensuring compliance with credit terms.
Participate in the customer account setup process, coordinating with internal departments to ensure timely onboarding.
Support invoice submission on customer third-party portals and ensure timely billing.
Coordinate with sales and operations to ensure proper and timely invoicing of goods/services.
Handle customer inquiries related to account setup, billing issues, or account adjustments.
Prepare regular A/R aging reports and other financial summaries for management.
Respond to external trade reference requests in a professional and confidential manner.
Complete all other duties as assigned by the Credit and Collections supervisor.

Qualifications and Skills:

3–5 years of experience in accounting, with a strong focus on accounts payable and receivable functions.
Experience in a manual, process-driven accounting environment.
Strong knowledge of general ledger systems and transactional accounting practices.
Proficiency in Microsoft Office Suite, particularly Excel, Word, and Outlook.
Excellent interpersonal and communication skills to work effectively with vendors, customers, and internal teams.
Highly organized, self-motivated, and capable of managing competing priorities under deadlines.
Analytical thinker with a high attention to detail and accuracy in financial data entry and reporting.
Ability to work independently and collaboratively in a cross-functional team setting.
Understanding of financial confidentiality, internal controls, and audit compliance standards.

UES HR Department

Thanks

Job Type: Full-time

Pay: $21.00-$25.00 per hour

Experience:

Accounting: 5 years (required)

Language:

English (required)

Work Location: On the road

Quick apply

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payable entry jobs in columbus

Accounts Receivable

Accounting Coordinator (6-month opportunity in Latvia)

Accounting Manager

Accounts Receivable Clerk/Registrar

Director of Finance

Accounting Lead

Junior Accountant

Accountant

Senior Accountant, Assurance and Accounting

Operations and Accounting Coordinator

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