and/or Collection Letters. Forecast estimated weekly collection. The Accounts Receivable Coordinator will also be assigned... and Warehouse Credit Notes. Analyze AR aging reports and reconciling customer accounts on a regular basis. Email and Phone call...
regarding billing errors Preparing of documentation to assist Accounts Receivable/Payable (e.g., Invoices, Purchase Orders... Billing Coordinator is located in Etobicoke, ON and typically reports directly to the Project Cost Control Supervisor. The...
regarding billing errors Preparing of documentation to assist Accounts Receivable/Payable (e.g., Invoices, Purchase Orders... Billing Coordinator is located in Etobicoke, ON and typically reports directly to the Project Cost Control Supervisor. The...
schedules, including receivable, and various liability accounts. 6. Reconciles salaries and wages advance accounts every month... accounts. Contribute to implementation of continuous improvement projects. MAJOR RESPONSIBILITIES 1. Prepares month-end...