Etobicoke, On Accounting support occupations Jobs – 642 Openings This Week

Accounts Receivable Administrator
Unisync Group Limited —Mississauga, ON
- $40,000–$50,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
5d
Accounts Payable Resolver / Résolveur, Comptes fournisseurs
Carrier Enterprise Canada —Brampton, ON
- $50,000–$60,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Access
- ERP systems
Quick apply
Accounts Receivable Assistant
MJR Capital Services Inc —Mississauga, ON
- $19–$22 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
Quick apply
Accounts Payable Specialist / Invoice Verification
Accountivity —Mississauga, ON
- $24–$29 an hour
- Contract
- Microsoft Excel
- Microsoft Office
- High school diploma or GED
Quick apply
Payroll and Accounting Analyst
Touchstone Institute —Toronto, ON
- $65,200–$97,800 a year
- Contract
- Hybrid work
- Microsoft Excel
- Customer service
- Finance
- Dental care
Quick apply
14d
Coordinator, Participations - 4 months (part-time)
Vaco by Highspring —Toronto, ON
- $25–$27 an hour
- Part-time
- Microsoft Word
- English
- Microsoft Office
- Dental care
- Vision care
Quick apply
7h
Bookkeeper
Vaco by Highspring —Toronto, ON
- $23–$28 an hour
- Microsoft Word
- Microsoft Excel
- English
- Dental care
- Vision care
Quick apply
7h
Accounts Payable Associate - 6 months
Vaco by Highspring —Concord, ON
- $23–$25 an hour
- Microsoft Word
- Microsoft Excel
- ERP systems
- Dental care
- Vision care
Quick apply
7h
Senior Bookkeeper
Aversan Inc —Mississauga, ON
- $35–$40 an hour
- Full-time
- Finance
- Analysis skills
- Accounting
- Dental care
- Paid time off
Quick apply
Payroll and Benefits Administrator
Daybar Industries Ltd —Brampton, ON
- $55,000–$70,000 a year
- Full-time
- Microsoft Excel
- Human resources
- Organizational skills
- Dental care
- Vision care
Quick apply
Adjustment Analyst
Vitran Express —Concord, ON
- $40,000–$43,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
Collections Specialist - X4
Vaco by Highspring —Etobicoke, ON
- $23–$29 an hour
- Microsoft Word
- Microsoft Excel
- English
- Dental care
- Vision care
Quick apply
7h
Legal Bookkeeper - Trust and Real Estate
Confidential —Toronto, ON
- $50,000–$55,000 a year
- Full-time
- Bachelor's
- Accounting
- In-person
- Dental care
Quick apply
French Bilingual Financial Commercial Collections Officer
SinglePoint Group International —Toronto, ON
- $20–$25 an hour
- Monday to Friday
- Hybrid work
- Bilingual
- Microsoft Excel
- Microsoft Outlook
Quick apply
10d
Credit Supervisor / Superviseur de service de crédit
Carrier Enterprise Canada —Brampton, ON
- $70,000–$90,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Sales
- Dental care
- Paid time off
Quick apply
Collections - Call Center Manager
Total Credit Recovery Ltd —North York, ON
- $38,396.49–$60,000.00 a year
- Full-time
- Hybrid work
- Microsoft Office
- Supervising experience
- In-person
- Flexible schedule
Quick apply
Bilingual Insolvency Administrator (File Administrator)
Spergel —Mississauga, ON
- $20 an hour
- Full-time
- Bilingual
- CRM software
- Microsoft Office
Quick apply
Bilingual French First Party Collector
SinglePoint Group International —Toronto, ON
- $20 an hour
- Hybrid work
- Bilingual
- Microsoft Excel
- Microsoft Outlook
Quick apply
5d
Billing and Payroll Associate
R&B Services inc —Mississauga, ON
- $18.25 an hour
- Full-time
- Microsoft Excel
- Administrative experience
- Bachelor's
Quick apply
Accounts Payable Specialist
TDS Personnel —Kleinburg, ON
- $60,000–$65,000 a year
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
8h

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accounting support occupations jobs near etobicoke, on

Accounts Receivable Administrator

Unisync Group Limited -
Mississauga, ON

Quick apply

Job details

Full-time
$40,000–$50,000 a year
5 days ago

Qualifications

Microsoft Word
Computer operation
Microsoft Excel
Microsoft Outlook
Customer service
Accounting software
Accounting
Computer skills
Business
Associate's degree
Accounting
Communication skills
Time management

Full job description

Unisync is a leading provider of award winning North American Corporate Apparel, and Public Safety, Law Enforcement Uniform, Equipment supplies and protective garments across Canada and the United States. Our customer base includes Air Canada, WestJet, Canadian Coast Guard, Purolator, Petro Canada, Home Hardware, Alaska Airlines and a broad base of government entities such as the Federal Government of Canada.

Job Summary: The Accounts Receivable Administrator’s main responsibility is to ensure that customer accounts accurately reflect payments received. The AR Administrator must continuously monitor and process incoming payments in compliance with financial policies and procedures.

Duties and Responsibilities:

Managing and collecting overdue payments, updating customer account information and providing customers with their account information upon request
Prepare and process credit card email receipts
Open mail and prepare bank deposits
Post customer payments by recording all cash cheques, credit card payments, and direct deposit
Prepare and apply adjustments to billing records such as refunds given, discounts and credit notes
Prepare billing reports for customers and consult policy books when necessary
Investigate billing discrepancies and reconcile outstanding discrepancies on those accounts
Maintain the monthly account receivable ledger and balance monthly bank statements with deposits made
Maintain the daily payment ledger of credit cards
Field questions, requests, and complaints from customers
Create and modify word-processed documents and complex spreadsheets
Resolve issues related to double payments, payments to wrong accounts and end of the month balances
Exchange customer account information with employees within the accounting and finance department
Other duties as assigned

Experience and Education:

Completion of college or associate’s degree in accounting or business administration
Experience in accounts receivables and customer service
Minimum 6 months

Knowledge, Skills and Abilities:

Knowledge in accounting principles and understanding of financial reports
Verbal and written communication skills
Active listening.
Telephone and email etiquette
Customer service orientation
Above average mathematical skills
Attention to detail
Ability to work independently
Ability to work with high volume of information and ability to arrange data – information ordering
Cooperation being pleasant with others and displaying a good-natured, cooperative attitude
Integrity and trust
Time management and organization skills
Computer knowledge MS Excel, Outlook, Word, accounting software, Dynamic 365, ERP systems

Working Conditions, Physical Effort and Environment:

Sitting for 8 hours
Using headset devises
Making repetitive motions
Little physical strength

This posting is for an existing vacancy.

Unisync will accommodate all applicant accommodation requests and employees with disabilities. If you require an accommodation to participate in the recruitment and selection process, please contact Human Resources at 1.800.668.3243 ext. 424. Unisync is committed to Employment Equity and diversity and we have a workplace culture where employees feel comfortable with equal opportunities regardless of background, religion, race, gender, physical ability or sexual orientation. We care for our team members and inspire them to grow professionally. Thank you for your interest in Unisync.

#INDLO

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Refine Your Search

accounting support occupations jobs in etobicoke, on

Accounts Receivable Administrator

Accounts Payable Resolver / Résolveur, Comptes fournisseurs

Accounts Receivable Assistant

Accounts Payable Specialist / Invoice Verification

Payroll and Accounting Analyst

Coordinator, Participations - 4 months (part-time)

Bookkeeper

Accounts Payable Associate - 6 months

Senior Bookkeeper

Payroll and Benefits Administrator

Adjustment Analyst

Collections Specialist - X4

Legal Bookkeeper - Trust and Real Estate

French Bilingual Financial Commercial Collections Officer

Credit Supervisor / Superviseur de service de crédit

Collections - Call Center Manager

Bilingual Insolvency Administrator (File Administrator)

Bilingual French First Party Collector

Billing and Payroll Associate

Accounts Payable Specialist

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