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2026-10-15 · Job posted on 2026-10-15 in OshawaOshawa · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Opportunity Own the full AR cycle from customer setup and invoice generation through collections, managing an assigned portfolio, monitoring aging, and following up on past-due balances with escalation under credit policy where needed Apply cash receipts across wires, EFT, checks, and electronic payments, clearing unapplied cash, short pays,Short Description: About the Opportunity Own the full AR cycle from customer setup and invoice generation through collections, managing an assigned portfolio, monitoring aging, and following up on past-due balances with escalation under credit policy where needed Apply cash receipts across wires, EFT, checks, and electronic payments, clearing unapplied cash, short pays,

2026-10-15 · Job posted on 2026-10-15 in AjaxAjax · Full Time · This is a Full TimeTemporary · Temporary position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · _Ensure all purchase order and non-purchase order invoices are processed in the system in a timely and accurate manner, ensuring that all liabilities and… Microsoft Outlook Customer service Computer literacy Continuous improvement No university degree Accounting In-person Accounting Time management Office experience Temporary Full-time Monday to Friday Hybrid work ClericalShort Description: _Ensure all purchase order and non-purchase order invoices are processed in the system in a timely and accurate manner, ensuring that all liabilities and… Microsoft Outlook Customer service Computer literacy Continuous improvement No university degree Accounting In-person Accounting Time management Office experience Temporary Full-time Monday to Friday Hybrid work Clerical

2026-10-15 · Job posted on 2026-10-15 in AjaxAjax · Part Time · This is a Part TimePermanent · Permanent position. Banking, insurance and other financial clerksView occupation: Banking, insurance and other financial clerks (opens in a new tab) · Handle day-to-day store functions: EPOS transactions, order intake, cycle counts, sales paperwork, cash control, government or funding programs, appointment… CRM software Specialty store Retail sales transactions Demonstration Record keeping Computer operation Extended health care Permanent Customer relationship building Product recommendation Part-time Customer appointment booking Computer literacy Spreadsheets Cycle counting inventoryShort Description: Handle day-to-day store functions: EPOS transactions, order intake, cycle counts, sales paperwork, cash control, government or funding programs, appointment… CRM software Specialty store Retail sales transactions Demonstration Record keeping Computer operation Extended health care Permanent Customer relationship building Product recommendation Part-time Customer appointment booking Computer literacy Spreadsheets Cycle counting inventory

2026-10-14 · Job posted on 2026-10-14 in OshawaOshawa · Full Time · This is a Full TimePermanent · Permanent position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · Assist in collections activities by contacting customers for outstanding payments and ensuring compliance with credit terms. Job Type:* Full-Time, In-Person. Microsoft Outlook Computer literacy Finance Bachelor's Data entry In-person Communication skills Full-time Monday to Friday Store discount Paid time off Clerical processing Casual dress Accounts receivable Accounts payable Spreadsheets ClientShort Description: Assist in collections activities by contacting customers for outstanding payments and ensuring compliance with credit terms. Job Type:* Full-Time, In-Person. Microsoft Outlook Computer literacy Finance Bachelor's Data entry In-person Communication skills Full-time Monday to Friday Store discount Paid time off Clerical processing Casual dress Accounts receivable Accounts payable Spreadsheets Client

2026-10-09 · Job posted on 2026-10-09 in WhitbyWhitby · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Opportunity Own vendor reconciliations and accounts payable record keeping, entering and tracking accounting details in the bookkeeping system and spreadsheets while catching errors before they affect the books. Build and maintain accurate financial records and reports, keeping documentation transparent and organized so it stands up to audit andShort Description: About the Opportunity Own vendor reconciliations and accounts payable record keeping, entering and tracking accounting details in the bookkeeping system and spreadsheets while catching errors before they affect the books. Build and maintain accurate financial records and reports, keeping documentation transparent and organized so it stands up to audit and

2026-10-09 · Job posted on 2026-10-09 in PickeringPickering · Casual · This is a CasualContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Company Our client is a prominent meat producer and supplier. They are looking for a Accounts Receivable Associate to join their team! About the Opportunity Make regular collection calls to customers that have past due invoices on their account, reinforcing payment terms and requirements Work with the CreditShort Description: About the Company Our client is a prominent meat producer and supplier. They are looking for a Accounts Receivable Associate to join their team! About the Opportunity Make regular collection calls to customers that have past due invoices on their account, reinforcing payment terms and requirements Work with the Credit

2026-10-09 · Job posted on 2026-10-09 in WhitbyWhitby · Full Time · This is a Full TimePermanent · Permanent position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · You'll help ensure channel partners receive accurate and timely support for their co-operative advertising and market development fund claims. Writing skills No experience needed Math Data entry Communication skills Full-time Remote Clerical processing Stock options Client communication Client services File scanning and digitization Customer support Client interactionShort Description: You'll help ensure channel partners receive accurate and timely support for their co-operative advertising and market development fund claims. Writing skills No experience needed Math Data entry Communication skills Full-time Remote Clerical processing Stock options Client communication Client services File scanning and digitization Customer support Client interaction

2026-10-09 · Job posted on 2026-10-09 in Port PerryPort Perry · Full Time · This is a Full TimePermanent · Permanent position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · This role is responsible for assisting with accounts payable and receivable, processing invoices and payments, maintaining accurate financial records, reconciling accounts, and supporting general… Full-time Company events Extended health care Life insurance On-site parking Paid time off Store discount Vision care Permanent Full-timeShort Description: This role is responsible for assisting with accounts payable and receivable, processing invoices and payments, maintaining accurate financial records, reconciling accounts, and supporting general… Full-time Company events Extended health care Life insurance On-site parking Paid time off Store discount Vision care Permanent Full-time

2026-10-07 · Job posted on 2026-10-07 in PickeringPickering · Full Time · This is a Full TimePermanent · Permanent position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · Pickering Casino Resort is seeking a Full-time Site Auditor! Under the general direction of the Audit Manager, the position of Auditor is to process purchasing activities for all goods and services required by Casino Pickering, facilitating invoice approvals, assisting with employee expenses, and other general accounting, audit, and financial analysisShort Description: Pickering Casino Resort is seeking a Full-time Site Auditor! Under the general direction of the Audit Manager, the position of Auditor is to process purchasing activities for all goods and services required by Casino Pickering, facilitating invoice approvals, assisting with employee expenses, and other general accounting, audit, and financial analysis

2026-10-07 · Job posted on 2026-10-07 in PickeringPickering · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Opportunity Processing accounts payable Review expense coding Enter invoices to accounting software Review for duplicate entries Process checks or EFT payments Ensure GST is properly accounted for Maintain HST accounts Reconcile subledger to General Ledger Processing invoices for payment by cheques/EFTs and ACH including obtaining invoice/PO approvals andShort Description: About the Opportunity Processing accounts payable Review expense coding Enter invoices to accounting software Review for duplicate entries Process checks or EFT payments Ensure GST is properly accounted for Maintain HST accounts Reconcile subledger to General Ledger Processing invoices for payment by cheques/EFTs and ACH including obtaining invoice/PO approvals and

2026-10-07 · Job posted on 2026-10-07 in WhitbyWhitby · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Opportunity Oversee complex Accounts Payable and end-to-end payment processing for multiple entities, ensuring accuracy, timeliness, compliance, and adherence to internal controls. Review and approve invoices, payment batches, and disbursements, including electronic payments, cheques, and wires. Resolve complex invoice, payment, system, and vendor issues, partnering with vendors, Supply Chain,Short Description: About the Opportunity Oversee complex Accounts Payable and end-to-end payment processing for multiple entities, ensuring accuracy, timeliness, compliance, and adherence to internal controls. Review and approve invoices, payment batches, and disbursements, including electronic payments, cheques, and wires. Resolve complex invoice, payment, system, and vendor issues, partnering with vendors, Supply Chain,

2026-10-07 · Job posted on 2026-10-07 in AjaxAjax · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · Create debit and credit memos for vendor accounts as required. They will support both internal teams and external vendors while ensuring timely and accurate… Clerical processing Record keeping Industrial facility experience Microsoft Outlook Accounts payable Computer literacy Spreadsheets SAP Vendor coordination Credit memo processing Contract Finance and accounting experience DepositsShort Description: Create debit and credit memos for vendor accounts as required. They will support both internal teams and external vendors while ensuring timely and accurate… Clerical processing Record keeping Industrial facility experience Microsoft Outlook Accounts payable Computer literacy Spreadsheets SAP Vendor coordination Credit memo processing Contract Finance and accounting experience Deposits

2026-09-19 · Job posted on 2026-09-19 in BOWMANVILLEBOWMANVILLE · Full Time · This is a Full TimePermanent · Permanent position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · Job Summary We are seeking an Accounts Receivable Coordinator for a direct hire opportunity with a manufacturing organization in Bowmanville, ON. This role is ideal for a detail-oriented accounting professional who enjoys account follow-up, reconciliations, payment posting, billing issue resolution, and supporting month-end reporting. The Accounts Receivable Coordinator will joinShort Description: Job Summary We are seeking an Accounts Receivable Coordinator for a direct hire opportunity with a manufacturing organization in Bowmanville, ON. This role is ideal for a detail-oriented accounting professional who enjoys account follow-up, reconciliations, payment posting, billing issue resolution, and supporting month-end reporting. The Accounts Receivable Coordinator will join