Niagara Peninsula On Accounts receivable clerk Jobs – 6 Openings This Week

Accounts Receivable Clerk (18-22 Month Contract)
Billyard Insurance Group —Welland, ON
- $45,000–$59,000 a year
- Contract
- Hybrid work
- Microsoft Office
- Finance
- Administrative experience
- Dental care
- Work from home
Water Processing Clerk
City of St. Catharines —St. Catharines, ON
- $49,649.60–$55,801.20 a year
- Temporary
- Hybrid work
- Word processing
- Research
- High school diploma or GED
- Dental care
- Vision care
Accounting Clerk
Recycling 101 —Welland, ON
- $23–$25 an hour
- Overtime
- Microsoft Word
- Computer literacy
- Bachelor's
Quick apply
4d
Office Administrator
Titan Microsystems —St. Catharines, ON
- $23.08–$26.15 an hour
- Full-time
- Microsoft Word
- Microsoft Outlook
- English
- Dental care
- Paid time off
Quick apply
Office Administrator / Bookkeeper
Sikkens Custom Services —Haldimand County, ON
- $25–$35 an hour
- Part-time
- Administrative experience
- QuickBooks
- In-person
Quick apply

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Sales Associate
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Part-Time Sales Associates - Charm Diamond Centres (The Pen Centre)
CJ Limited —St. Catharines, ON
Accommodations are available upon request for all individuals with disabilities for the recruitment and selection process. Group health and dental benefits.
$17.60–$21.00 an hour
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Accounting Clerk
CCT Auto-Trans Inc. —Courtice, ON
Respond to accounting-related inquiries from vendors, customers and internal team members. The successful candidate will be a fast learner who is comfortable…
$55,000–$65,000 a year
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Join our Team - Credit & Collections Clerk
Turf Care Products Cana —Newmarket, ON
In this role, you will be responsible for managing customer accounts, supporting credit administration, and maintaining positive relationships with customers…
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accounts receivable clerk jobs near niagara peninsula on

Accounts Receivable Clerk (18-22 Month Contract)

Billyard Insurance Group -
Welland, ON

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Job details

Contract
$45,000–$59,000 a year

Qualifications

Accounts receivable
Finance
Post-secondary education
Microsoft Office
Finance
Administrative experience
High school diploma or GED
Continuous improvement
Client services
Customer service orientation
Data entry
Organizational skills
Contracts
Customer support
Accounts receivable processing
Training & development
Business
Communication skills
Client interaction
Business process improvement
Time management

Full job description

Billyard Insurance Group (BIG) is a leading force in the insurance industry, committed to attracting the best insurance professionals and equipping them with cutting-edge technology, tools, and unwavering support to thrive in today's dynamic insurance landscape. With a strong presence and continuous growth, we boast over 80 locations across Canada. Our dedication to excellence has earned us prestigious recognition, including being featured on Insurance Business Canada's esteemed Top Brokerages list for the past three years and securing a spot as one of Canada's Top Growing Companies in the renowned Globe and Mail's Report on Business. At Billyard Insurance Group, our mission is clear: to establish a nationally recognized insurance brokerage brand that empowers brokers and leads the digital insurance revolution.

Are you a detail-oriented accounting professional who enjoys working in a fast-paced environment where accuracy, organization, and customer service matter? Do you take pride in ensuring financial transactions are processed correctly and on time?

We're looking for an Accounts Receivable Clerk to join our Finance & Accounting team. In this role, you'll play an important part in supporting the financial operations of one of Canada's growing insurance brokerages. You'll be responsible for processing accounts receivable transactions, generating invoices, reviewing financing contracts, monitoring payments, and supporting producers with timely, accurate financial information.

Success in this role requires exceptional attention to detail, strong organizational skills, and a commitment to delivering excellent internal service. If you're someone who enjoys solving problems, improving processes, and contributing to a collaborative team, we'd love to hear from you.

What does the Accounts Receivable Clerk do?

As an Accounts Receivable Clerk, you will:

Prepare and distribute invoices accurately and efficiently to support timely payment processing.
Review financing contracts to ensure accuracy and compliance with company policies.
Monitor electronic payments and process transactions while maintaining financial controls.
Review and follow up on outstanding accounts to support healthy accounts receivable balances.
Respond to producer inquiries regarding invoices, payments, and account activity in a professional and timely manner.
Maintain accurate financial records and ensure all documentation is complete and organized.
Ensure processes comply with company policies, accounting standards, and applicable regulatory requirements.
Assist with onboarding and training new team members on accounts receivable processes.
Participate in ongoing training and professional development opportunities.
Identify opportunities to improve processes, increase efficiency, and enhance the overall customer experience.
Collaborate with colleagues across departments to support operational excellence and organizational success.

Does this sound like you?

You're highly organized, enjoy working with numbers, and take pride in producing accurate work. You thrive in a collaborative environment and understand the importance of delivering excellent service while meeting deadlines.

You'll be successful if you have:

Excellent attention to detail and a commitment to accuracy.
Strong organizational and time management skills with the ability to prioritize competing tasks.
A customer-focused mindset and the ability to build positive working relationships.
Strong verbal and written communication skills.
Sound problem-solving skills and the ability to resolve issues efficiently.
The ability to work independently while contributing to a collaborative team environment.
Comfort learning new technologies and adapting to changing processes.
A positive attitude and a continuous improvement mindset.
High levels of professionalism, accountability, and integrity in handling financial information.

Qualifications

Required

Secondary school diploma or equivalent.
Minimum one (1) year of experience in processing, office/business administration, finance, insurance, or a related field.
Proficiency with Microsoft Office applications.
Strong data entry and administrative skills with a high degree of accuracy.

Assets

Post-secondary education in Business Administration, Office Administration, Finance, Insurance, or a related discipline.
Experience with agency bill processing.
Previous experience within the insurance industry.

What We Offer

People-focused company culture
Comprehensive benefits including medical, vision, dental, and Employee Assistance Program (EAP)
3 weeks’ of paid vacation in the first year of employment; 4 weeks’ in year 2
Birthday day off
Hybrid work from home / in-office environment
Retirement savings programs, with company-matched RRSP contributions

Our Commitment to Diversity, Inclusion and Belonging

Billyard Insurance Group is committed to building a transparent environment where everyone feels heard, welcomed, and included. We believe Diversity, Inclusion, and Belonging are fundamental in our vision to be the leading insurance platform in Canada. BIG is a proud, equal-opportunity workplace that is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Our Commitment to Accessibility

Billyard Insurance Group is committed to developing an inclusive, barrier-free recruitment process and work environment. Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please contact us at [email protected] or 905.346.2190 ext. 10211.

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accounts receivable clerk jobs in niagara peninsula on

Accounts Receivable Clerk (18-22 Month Contract)

Water Processing Clerk

Accounting Clerk

Office Administrator

Office Administrator / Bookkeeper

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