COGIR Immobilier's head office is made up of nearly 200 friendly colleagues who innovate and surpass themselves day after day! The “human for human” relationship is at the heart of corporate culture and philosophy. ...
02/09/2022 - Cogir Immobilier Emploi Invoicing and Accounts Receivable TechnicianPrepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and follow up on late customer accounts.Verif
20/10/2022 - Groupe PARIMA Emploi Accounts receivable TechnicianPrepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and follow up on late customer accounts.Verif
20/10/2022 - Groupe PARIMA Emploi Accounts receivable TechnicianIn collaboration with his co-worker, the .Prepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and
20/10/2022 - Groupe PARIMA Emploi Accounts receivable Technician (bilingual)In collaboration with his co-worker, the .Prepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and
20/10/2022 - Groupe PARIMA Emploi Accounts receivable Technician (bilingual)In collaboration with his co-worker, the .Prepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and
20/10/2022 - Groupe PARIMA Emploi Accounts receivable Technician (bilingual)Prepare bank reconciliations and ensure all transactions are properly recorded in Sage.Invoice customers, Deposit cheques and enter them in SAGE 50.Prepare and send monthly account statements to customers and follow up on late customer accounts.Verif
18/10/2022 - Groupe PARIMA Emploi Accounts receivable TechnicianAccounts receivable Specialist (8 months).The Accounts Receivable Specialist will be reporting to the Controller and will effectively communicate with their customers, sales teams and other departments to ensure adherence to corporate credit policy.T
24/05/2023 - The Mason Group Inc Emploi Accounts receivable Specialist (8 months)Montpetit celebrates 40 years and says THANK YOU!.We are offering our job seekers* an entry into a draw to win.To our job seekers to whom we will find a job during the period from March 6th, 2023 to March 5th, 2024.Accounts Receivable and Colle
22/05/2023 - Groupe Montpetit Emploi Accounts Receivable and Collection CoordinatorAccounts Receivable Specialist.Full-time, permanent (Hired by the employer, not by Evlv).Monday – Friday (Hybrid).Compensation and Benefits: .Yearly + healthcare and pension plan; subsidies for a gym membership and paid vacation.This posit
31/01/2023 - JobAdder Emploi Accounts Receivable SpecialistThe principal and customary work of an employee in this class of employment consists in performing various technical tasks related to the management of financial resources, development and implementation of standards and activities related to adminis
31/01/2023 - Nextal Solutions Inc Emploi Administration Technician - Finances - Account ReceivableUtilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics and insurance companies) wh
31/01/2023 - Providence Emploi Accounts Receivable Representative