20 meilleures offres (accounting clerk, stoney creek on) (à pourvoir)

Accounting Associate - Account Receivable
AXYZ Automation Group —Waterdown, ON
- De 55 000 $ à 60 000 $ par an
- Temps plein
- Microsoft Excel
- Service à la clientèle
- Systèmes PGI
- Programmes de Bien-être
- Assurance Invalidité
Postuler rapidement
Accounts Receivable Associate
Stelco —Hamilton, ON
- À partir de 30 $ de l’heure
- Temporaire
- Microsoft Word
- Microsoft Excel
- Microsoft Office
il y a 12 jours
Bookkeeper
POWERGROUP Resources —Hamilton, ON
- De 45 000 $ à 55 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Diplôme universitaire non requis
- Assurance Dentaire
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Accounts Payable Associate
Accountivity —York, ON
- De 21 $ à 24 $ de l’heure
- Contrat
- Microsoft Excel
- Microsoft Outlook
- Systèmes PGI
Postuler rapidement
il y a 12 jours
Accounts Payable Clerk
Accountivity —York, ON
- 18 $ de l’heure
- Contrat
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postuler rapidement
4 h
Accounts Receivable Clerk
Allstaff Inc. —Burlington, ON
- De 27 $ à 30 $ de l’heure
- Temps plein
- Microsoft Excel
- Comptabilité
- QuickBooks
Postuler rapidement
6 h
Accounting Clerk
Snuggle Bugz —Oakville, ON
- De 42 000 $ à 45 000 $ par an
- Fins de semaine au besoin
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Microsoft Office
- Réductions Tarifaires
- Assurance Dentaire
Postuler rapidement
il y a 5 jours
Account Payable Clerk
Trucking Hamilton —Hamilton, ON
- De 50 000 $ à 55 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Saisie de données
- Assurance Dentaire
- Assurance Vie
Postuler rapidement
il y a 4 jours
Accounting Assistant
Lawrie Insurance Group Inc. —Hamilton, ON
- De 45 000 $ à 50 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Baccalauréat
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Accounts Payable Clerk
Aventus Development Corp. —Burlington, ON
- De 55 000 $ à 65 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Comptabilité
Postuler rapidement
il y a 7 jours
Accounting Technician
SB Partners —Burlington, ON
- De 50 000 $ à 60 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Finance
- Comptabilité
- Assurance Dentaire
Postuler rapidement
il y a 6 jours
Accounts Payable/ Receivable Clerk
Nutem Custom Manufacturing —Oakville, ON
- De 45 000 $ à 50 000 $ par an
- Temps plein
- Maintenance
- Microsoft Office
- QuickBooks
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
ACCOUNTING ASSISTANT (II)
McMaster University —Hamilton, ON
- De 26,59 $ à 35,15 $ de l’heure
- Temps partiel
- Travail hybride
- Microsoft Excel
- Esprit d'analyse
- Comptabilité
- Assurance Dentaire
- Bourses d'Études
il y a 5 jours
Dealer Finance Clerk (Temporary up to 18 months)
FirstOntario Credit Union —Hamilton, ON
- À partir de 26,17 $ de l’heure
- Contrat
- Microsoft Excel
- Service à la clientèle
- Microsoft Office
- Programme d'Aide aux Employés
Postuler rapidement
Accounts Receivable Clerk
Alsco Canada Corporation —Burlington, ON
- 24 $ de l’heure
- Microsoft Excel
- Anglais
- Microsoft Office
- Assurance Dentaire
Postuler rapidement
Bookkeeper/Administrative Assistant
Eastern Food Market —Hamilton, ON
- De 20 $ à 23 $ de l’heure
- Temps plein
- Microsoft Office
- Service alimentaire
- QuickBooks
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Accounts Payable Associate
Mohawk Medbuy Corporation —Oakville, ON
- De 47 552 $ à 52 303 $ par an
- Temps plein
- Travail hybride
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Programmes de Bien-être
- Assurance Dentaire
Postuler rapidement
Junior Accountant
Anglican Diocese of Niagara —Hamilton, ON
- De 55 000 $ à 65 000 $ par an
- Fins de semaine au besoin
- Microsoft Excel
- Baccalauréat
- Comptabilité
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 5 jours
Accounting Technician
Vulcraft Canada Inc. —Ancaster, ON
- De 36,92 $ à 40,00 $ de l’heure
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Oracle
- Régimes de participation aux bénéfices
- Assurance Dentaire
Postuler rapidement
il y a 12 jours
Senior Bookkeeper
Nustadia Recreation Inc. —Hamilton, ON
- De 65 000 $ à 90 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Microsoft Office
- Esprit d'analyse
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 1 jour

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Accounting Associate - Account Receivable

AXYZ Automation Group -
Waterdown, ON

Postuler rapidement

Détails du poste

Permanent | Temps plein
De 55 000 $ à 60 000 $ par an

Profil recherché

Comptes débiteurs
Microsoft Excel
Audit financier
Service à la clientèle
Systèmes PGI
Études postsecondaires
Microsoft Office
Finance
Esprit d'analyse
Comptabilité
Saisie de données
Affaires
Comptabilité
Compétences en communication
Gestion du temps

Description complète du poste

Why Join AAG?

At AAG, we build more than world-class CNC machines—we build careers.

As our Accounts Receivable Associate, you’ll have a direct impact on our overall financial success. You’ll take ownership of important accounts receivable activities while working closely with customers and teams across the organization.

This isn’t a role where you’ll simply process transactions. You’ll investigate discrepancies, resolve account concerns, support collections, and identify opportunities to improve how we work. Your attention to detail, follow-through, and ability to build positive customer relationships will make a meaningful difference every day.

We offer a collaborative, fast-paced environment where your ideas are valued and your contributions are visible. You’ll gain hands-on experience across a variety of accounting activities while continuing to build your knowledge and develop your career.

If you’re an accounting professional who enjoys solving problems, building relationships, and taking pride in accurate and dependable work, we’d love to hear from you.

About AAG

AAG is a leading global manufacturer of CNC Router Machines and Knife Systems. Designed and built at our state-of-the-art manufacturing facilities in Waterdown, Ontario, and Tallmadge, Ohio, our CNC machines are supplied and supported through a global network of sales and service professionals and authorized dealers.

We are committed to profitable growth and responsible management for the benefit of our customers, suppliers, shareholders, and employees. Our teams are engaged, innovative, and passionate about driving positive change throughout our organization, our customers’ businesses, and the communities where we live and work.

Learn more by visiting our website: www.axyz.com

About the Role

As our Accounts Receivable Associate, you’ll be responsible for the day-to-day management of accounts receivable activities, including invoicing, payment processing, collections, account reconciliations, and customer account maintenance.

You’ll help ensure customer invoices and payments are processed accurately, outstanding balances are followed up on promptly, and customer accounts remain complete and up to date. You’ll also work directly with customers and internal teams to resolve billing and payment issues while supporting month-end activities, reporting, audits, and continuous improvement initiatives.

What You’ll Do

You’ll:

Prepare, process, and post customer invoices accurately and on time.
Process and apply customer payments, including EFTs, cheques, wire transfers, and credit card transactions.
Maintain accurate customer accounts and investigate payment discrepancies.
Monitor outstanding accounts and proactively follow up on overdue invoices.
Communicate professionally with customers regarding payment status, account inquiries, and billing concerns.
Reconcile customer accounts and resolve payment disputes in collaboration with Sales and Customer Service.
Review customer credit information and assist with credit applications and account maintenance.
Prepare accounts receivable aging reports and provide updates on collections and outstanding balances.
Follow up on outstanding sales orders and help ensure timely invoicing.
Complete month-end accounts receivable reconciliations and support other month-end close activities.
Prepare bank deposits and reconcile customer receipts.
Generate accounts receivable reports and provide analysis to support cash-flow management.
Assist with audit requests by preparing supporting documentation.
Maintain accurate and organized accounting records and documentation.
Support internal controls and follow established financial policies and procedures.
Assist with other accounting and administrative responsibilities as required.

What You’ll Bring:

A post-secondary diploma or degree in Accounting, Finance, Business Administration, or a related field.
Two to three years of accounts receivable or related accounting experience.
A strong understanding of invoicing, payment processing, account reconciliations, and collections.
Experience processing customer payments and maintaining customer accounts.
Experience using an ERP or accounting system. Experience with Epicor or a similar ERP system is considered an asset.

Skills and Qualifications

We’re looking for someone who takes pride in accuracy, builds positive customer relationships, and follows through on commitments.

You’ll also bring:

Strong customer service and relationship-management skills.
Professional verbal and written communication skills.
Strong problem-solving and analytical abilities.
A high level of accuracy and exceptional attention to detail.
Strong organizational and time-management skills with the ability to manage multiple priorities.
Proficiency in Microsoft Office, particularly Excel.
A proactive and professional approach to collections and resolving account concerns.
The ability to handle confidential financial and customer information with discretion.
The ability to work independently while contributing to a collaborative team.
A positive attitude, dependable work ethic, and commitment to continuous improvement.
Successful completion of pre-employment screening.

Compensation

The salary range for this position is $55,000–$60,000 annually, based on the successful candidate’s qualifications and experience.

Accessibility and Accommodations

We are committed to providing an inclusive and accessible recruitment process. If you require accommodation at any stage of the hiring process, please let us know, and we will work with you to meet your needs in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.

Interview Process and Use of Technology

We conduct a combination of in-person and virtual interviews. Virtual interviews are conducted through Microsoft Teams and may be recorded and transcribed. We may use AI-enabled tools to support our hiring team with notetaking, interview summarization, and internal training. These tools are not used to make hiring or recruitment decisions.

Benefits:

Casual dress
Company events
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
Wellness program

Application question(s):

Are you legally entitled to work in Canada?
Do you have a post secondary degree or diploma in accounting?
Do you have Epicor ERP experience?
Do you have previous ERP experience?
Do you have experience in resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
This position is based on a full-time, in-office arrangement requiring attendance at the Waterdown office during office hours five (5) days per week, subject to business needs. Are you able to meet this requirement?
What are your salary expectations?
Do you have 2-3 years prior Accounts Receivable accounting experience?

Work Location: In person

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accounting clerk emplois - stoney creek on

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounting clerk (stoney creek on)

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