St. Thomas, On Accounts receivable occupations Jobs – 9 Openings This Week

Accounts Receivable Administrator
Buckland —St. Thomas, ON
- $40,000–$60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- CAD
Quick apply
Account Specialist Insolvency - 18 months secondment.
BMO Financial Group —Ontario
- $45,500–$84,500 a year
- Full-time
- Remote
- Analysis skills
- Business
- Communication skills
- Tuition reimbursement
- Life insurance
1d
Billing Coordinator (Remote)
Waste Solutions Canada —London, ON
- $43,000–$49,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Customer Account Specialist II, Customer Assistance
TD Bank —London, ON
- $47,200–$66,600 a year
- Full-time
- Customer service
- High school diploma or GED
- Time management
- Paid time off
2d
Finance Clerk - Corporate Finance
London Health Sciences Centre —London, ON
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
6d
Collections Officer
Credifax —London, ON
- Bilingual
- English
- High school diploma or GED
- Dental care
Clerk Tax Adjustment & Assessment-C0671
City of London —London, ON
- $41,538–$60,340 a year
- Temporary
- Typing
- In-person
- Business
1d

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Account Specialist Insolvency - 18 months secondment.
BMO Financial Group —Ontario
A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.
$45,500–$84,500 a year
1d

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Accounts Receivable Administrator
Valiant Group —Oshawa, ON
Must have at least 5 years experience with Accounts Receivable, coding payments, processing large amounts of data, monthly accounting reports, fast paced data…
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Accounts Receivable & Billing Administrator English/French Bilingual
Richmond Advisory Services —Markham, ON
Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation.
$50,000–$55,000 a year
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accounts receivable occupations jobs near st. thomas, on

Accounts Receivable Administrator

Buckland -
St. Thomas, ON

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Job details

Full-time
$40,000–$60,000 a year

Qualifications

Microsoft Word
Microsoft Excel
CAD
Microsoft Office
Finance
Bachelor's
Accounting
B2B
College diploma
Accounting
Communication skills

Full job description

Who we are

For over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of unmatched Customs Brokerage (Canadian, US, Mexican), Trade Managed Solutions, Freight Forwarding, Trade Technologies and Warehousing/Distribution Services. Buckland strives to provide customized services in a memorable way.

Buckland is looking for an Accounts Receivable Administrator

What you’ll be doing
This position is responsible for providing support to the finance department by managing cash deposits, posting cash receipts to customer accounts, reconciling accounts, and completing other tasks within the Finance department. They will be part of a team of professionals working to maintain order and transparency for the company’s finances.

What we can offer you

Competitive salary, benefits package, and matching retirement plan
Compensation range: $40,000– $60,000 annually (subject to experience)
A friendly, collaborative work environment
Opportunities for professional development & ongoing learning
A chance to be part of a growing organization

You will be responsible for

Complete bank deposits for Canadian and US banks.
Process, enter, and reconcile payments received from clients.
Obtain remittance details from clients as needed.
Maintain accurate records to support Collections Team.
Prepare daily cash forecasting spreadsheet.
Respond to client inquiries and requests.
Assist with CARM processes as required and ensure client payments are remitted to Canada Customs timely.
Prepare statements and reports for internal/ external clients/users as required.
Ensure all back-up documentation is received and filed based on internal policies.

What we need from you

Bachelor's Degree or College Diploma in Finance and/ or Accounting or equivalent job experience.
1+ years of experience in a A/R role/ Junior financial level, or equivalent.
Proven experience in business to business collections not mandatory.
Proficiency in Microsoft Office products (Excel, Word, etc.).
Strong verbal and written communication skills
Ability to work independently or as part of a team.
Excellent problem solving and decision-making skills.
Must be legally eligible to work for the Company at all times.

Want to apply? Get in touch today

Please visit www.Buckland.com to apply to this current and open vacancy and to learn more about Buckland and the services we provide. The career page will highlight all current open positions and they can be found in this link. When applying, ensure to have your most up to date resume and all relevant documents related to your application ready to be uploaded.
Buckland provides equal employment opportunities for all qualified individuals and prohibits discrimination and harassment of any type based on any protected ground under applicable human rights legislation. Applicants do not require CAD or USA work experience but for some positions may require CAD or USA standard regulations knowledge and experience. This applies to all terms and conditions of employment, including recruitment, hiring, training, placement, promotion, compensation, transfer, leaves of absence, layoff, recall and termination.

Buckland may use artificial intelligence from time to time to screen, assess, or select applicants for employment, including for this position.

Buckland will work with and accommodate persons with disabilities throughout the entire recruitment, selection, and on-boarding process. If you require accommodation at any stage of the recruitment process, please contact Talent Acquisition at [email protected]

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accounts receivable occupations jobs in st. thomas, on

Accounts Receivable Administrator

Account Specialist Insolvency - 18 months secondment.

Billing Coordinator (Remote)

Customer Account Specialist II, Customer Assistance

Finance Clerk - Corporate Finance

Collections Officer

Clerk Tax Adjustment & Assessment-C0671

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