Accounts Receivable
Vaughan, ON · On-site
Accounts Receivable Specialist Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all ...
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Vaughan, ON · On-site
Accounts Receivable Specialist Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all ...
Quick apply
Vaughan, ON · On-site
Accounts Receivable Specialist Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all ...
JOB SUMMARY The Accounts Receivable Coordinator, under the direction of the Senior Accounts Receivable Manager, Credits & Collections completes day-to-day accounts receivable billing and receipt ...
JOB SUMMARY The Accounts Receivable Coordinator, under the direction of the Senior Accounts Receivable Manager, Credits & Collections completes day-to-day accounts receivable billing and receipt ...
JOB SUMMARY The Accounts Receivable Coordinator, under the direction of the Senior Accounts Receivable Manager, Credits & Collections completes day-to-day accounts receivable billing and receipt ...
JOB SUMMARY The Accounts Receivable Coordinator, under the direction of the Senior Accounts Receivable Manager, Credits & Collections completes day-to-day accounts receivable billing and receipt ...
North York, ON · On-site
CA$70K - CA$80K/yr
Monitor accounts receivable aging and follow up on past-due balances in a timely and professional manner * Manage customer credit profiles and risk assessment, including credit limit reviews and ...
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North York, ON · On-site
CA$70K - CA$80K/yr
Monitor accounts receivable aging and follow up on past-due balances in a timely and professional manner * Manage customer credit profiles and risk assessment, including credit limit reviews and ...
Job Summary We are looking for an Accounts Receivable Specialist/Analyst to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio of customer ...
Job Summary We are looking for an Accounts Receivable Specialist/Analyst to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio of customer ...
JLL is seeking an Accounts Receivable Specialist to join our esteemed Property Accounting team. We will rely on you to manage the accounts receivables process from managing and processing payments to ...
JLL is seeking an Accounts Receivable Specialist to join our esteemed Property Accounting team. We will rely on you to manage the accounts receivables process from managing and processing payments to ...
The Accounts Receivable (AR) Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit ...
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The Accounts Receivable (AR) Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit ...
The Accounts Receivable (AR) Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit ...
The Accounts Receivable (AR) Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit ...
Overview Reporting to the Accounts Receivable Team Leader, you will perform day-to-day accounts receivable functions in a fast-paced food manufacturing environment. Responsibilities * Process high ...
Overview Reporting to the Accounts Receivable Team Leader, you will perform day-to-day accounts receivable functions in a fast-paced food manufacturing environment. Responsibilities * Process high ...
Toronto, ON · On-site
CA$45K - CA$55K/yr
Manage accounts receivable collections, monitor aging reports, and follow up on overdue accounts. * Investigate and resolve payment discrepancies, account disputes, unapplied cash, short payments ...
Toronto, ON · On-site
CA$45K - CA$55K/yr
Manage accounts receivable collections, monitor aging reports, and follow up on overdue accounts. * Investigate and resolve payment discrepancies, account disputes, unapplied cash, short payments ...
Uxbridge, ON · Hybrid
£30K - £35K/yr
Credit Control and Accounts Receivable Specialist Location: Uxbridge Salary: 30,000 to 35,000 Hybrid working: 3 days office/2 days home A remarkable opportunity has emerged with a leading global ...
Uxbridge, ON · Hybrid
£30K - £35K/yr
Credit Control and Accounts Receivable Specialist Location: Uxbridge Salary: 30,000 to 35,000 Hybrid working: 3 days office/2 days home A remarkable opportunity has emerged with a leading global ...
Kenhar FacilityPosition SummarySupports accounts receivable and banking activities, including collections, payment application, customer account reconciliation, banking transactions, and maintaining ...
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Kenhar FacilityPosition SummarySupports accounts receivable and banking activities, including collections, payment application, customer account reconciliation, banking transactions, and maintaining ...
Every day, we show up with intention and pride; in ourselves, our associates, and our customers ... Review accounts receivable aging reports and prioritize collection activities accordingly.
Every day, we show up with intention and pride; in ourselves, our associates, and our customers ... Review accounts receivable aging reports and prioritize collection activities accordingly.
As an Accounts Payable/Receivable Coordinator (12-Month Contract), you will play a key role in supporting LEA's day-to-day financial operations by ensuring the timely and accurate processing of ...
As an Accounts Payable/Receivable Coordinator (12-Month Contract), you will play a key role in supporting LEA's day-to-day financial operations by ensuring the timely and accurate processing of ...
Accounts Payable/Receivable Coordinator (12-Month Contract) What is the role? As an Accounts Payable/Receivable Coordinator (12-Month Contract), you will play a key role in supporting LEA's day-to ...
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Accounts Payable/Receivable Coordinator (12-Month Contract) What is the role? As an Accounts Payable/Receivable Coordinator (12-Month Contract), you will play a key role in supporting LEA's day-to ...
Toronto, ON · Hybrid
CA$52K - CA$62K/yr
Reporting to the Accounts Receivable Manager, you will be responsible for managing customer collections, resolving billing-related inquiries, and ensuring timely receipt of payments while maintaining ...
Toronto, ON · Hybrid
CA$52K - CA$62K/yr
Reporting to the Accounts Receivable Manager, you will be responsible for managing customer collections, resolving billing-related inquiries, and ensuring timely receipt of payments while maintaining ...
Markham, ON · Hybrid
CA$60K - CA$70K/yr
ROLE SUMMARY As Customer Service, Sales Support & Accounts Receivable Manager, you will lead the customer service, sales support, and Accounts Receivable function for our client, an established ...
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Markham, ON · Hybrid
CA$60K - CA$70K/yr
ROLE SUMMARY As Customer Service, Sales Support & Accounts Receivable Manager, you will lead the customer service, sales support, and Accounts Receivable function for our client, an established ...
Markham, ON · Hybrid
CA$60K - CA$70K/yr
ROLE SUMMARY As Customer Service, Sales Support & Accounts Receivable Manager, you will lead the customer service, sales support, and Accounts Receivable function for our client, an established ...
Quick apply
Markham, ON · Hybrid
CA$60K - CA$70K/yr
ROLE SUMMARY As Customer Service, Sales Support & Accounts Receivable Manager, you will lead the customer service, sales support, and Accounts Receivable function for our client, an established ...
About the Opportunity Position Summary Our client is seeking a contract Accounts Receivable Recovery & Process Analyst to improve the accuracy, visibility, and collectability of accounts receivable.
New
About the Opportunity Position Summary Our client is seeking a contract Accounts Receivable Recovery & Process Analyst to improve the accuracy, visibility, and collectability of accounts receivable.
New
About the Opportunity Position Summary Our client is seeking a contract Accounts Receivable Recovery & Process Analyst to improve the accuracy, visibility, and collectability of accounts receivable.
New
About the Opportunity Position Summary Our client is seeking a contract Accounts Receivable Recovery & Process Analyst to improve the accuracy, visibility, and collectability of accounts receivable.
New
| Aspect | Accounts Receivable Associate | Accounts Payable Clerk |
|---|---|---|
| Primary Responsibility | Managing incoming payments and collections from customers | Processing outgoing payments to vendors |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance or accounting departments, often in corporate settings |
| Required Credentials | High school diploma; some roles may prefer accounting certifications | High school diploma; familiarity with accounting software |
| Common Industry Usage | Used across industries with invoicing and billing processes | Used in industries with frequent vendor payments |
The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.
The most popular types of Accounts Receivable jobs in Whitby, ON are:
Cities near Whitby, ON with the most Accounts Receivable Associate job openings:

At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations.
Accounts Receivable Specialist
Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. Workers in this role ensure that all receipts are tracked and regularly check for any discrepancies in payments received.
Responsibilities for Accounts Receivable
Maintain precise records of all incoming payments
Prepare and send invoices/ statements to clients
Contact clients as needed to ensure payment of outstanding invoices
Periodical Reconciliation
Work collaboratively with order processors other accounting staff to ensure accuracy in finances
Audit all receipts on a determined schedule to ensure accuracy in accounting
Generate and deliver reports to different departments as needed
Communicating with clients regarding outstanding payments
Sending daily collection status updates to Account Manager's on all payments received
Preparing Month End Cash Report from daily cash posting activity data
Assisting departmental Managers and other members of the department with special projects
Diligently follow-up on past due balances
Qualifications for Accounts Receivable
Master's degree in accounting, finance, business administration or other related field may be necessary
A Certified Public Accounting title may be preferred
3-5 years experience for AR
Hands on experience with industry-standard accounting software, such as Abis & QuickBooks
Working knowledge of database and spreadsheet software, such as MySQL and Excel
Relevant experience using modern communication systems, including email and phone systems
Expert-level experience using productivity tools, such as Microsoft Office Suite
Strong communication skills and the ability to handle potential tense interactions with clients
A desire and ability to work collaboratively with others to accomplish daily goals
Full time, Permanent
J Dass believes in equal employment opportunity related to all employees and applicants for employment. It is the policy of J Dass that there will be no discrimination against any employee or applicant for employment on the basis of race, religion, color, national origin, citizenship, marital status, sex, age, sexual orientation, genetic information, gender identity, veteran status, disability, or other legally protected status. All external applicants must be legally eligible to immediately work in Canada.