Accounts Payable & Receivable Clerk
Bumper to Bumper Canada
Accounts Payable & Receivable Clerk APC Thunder Bay is part of Uni-Select Inc., a leading distributor of automotive parts and services across Canada. We pride ourselves on delivering exceptional customer service and operational excellence. Join our Finance team and contribute to a dynamic organization that values accuracy, efficiency, and collaboration. We’re looking for a detail‑oriented Accounts Receivable professional to join our Finance Department on a part‑time basis. In this role, you will process customer payments, ensure timely and accurate collections, and maintain organized records. This is an excellent opportunity for individuals with strong organizational and time‑management skills who thrive in a high‑volume, fast‑paced environment. Ce Que Nous Pouvons Vous Offrir Un salaire compétitif Des avantages sociaux complets et un programme d’assistance aux employés accessible. Une généreuse contribution de l’employeur au régime de retraite. Une couverture d’assurance complète. Des réductions pour les employés sur les produits automobiles. Des opportunités de développement de carrière Travailler dans un environnement dynamique où vous pourrez développer vos compétences. Votre Contribution Quotidienne Et Impact Process customer payments accurately and promptly Prepare aging analysis and follow up on overdue invoices Respond to customer inquiries and resolve payment issues Reconcile daily bank deposits Perform clerical duties, including maintaining filing and record systems Expertise Et Compétences Essentielles Education: High School Diploma Experience: Minimum 2 years of accounts receivable experience in a computerized accounting environment Technical Skills: Knowledge of general accounting and accounts receivable procedures Proficiency in Microsoft Office, especially Excel Ability to work with accounting systems and reconcile transactions Soft Skills: Strong organizational and time management abilities Detail‑oriented with a high level of accuracy and integrity Ability to work independently and manage multiple tasks under tight deadlines Highly adaptable and process‑oriented with analytical thinking Pourquoi Bumper to Bumper? Bumper to Bumper est bien plus qu'un réseau de magasins de pièces automobiles et d’ateliers de réparation ; c'est la marque phare de Uni‑Sélect, rassemblant des experts qui partagent le même engagement à offrir des pièces, des outils et des services de qualité. Avec plus de 190 magasins Bumper to Bumper et plus de 110 ateliers Bumper to Bumper Service Auto à travers le Canada, nous offrons un programme de confiance clé en main, un soutien complet, une image de marque forte, et une stratégie dynamique de mise en marché. Notre vaste inventaire comprend plus de 500 000 produits, provenant de 350+ fournisseurs, incluant des marques nationales et des produits de marque privée, couvrant la plupart des modèles de véhicules sur la route aujourd'hui. En tant que professionnels qualifiés, nous comprenons l’instant de la confiance et de la fiabilité. C’est pourquoi nous offrons des formations sur les dernières technologies, y compris notre programme EVE – Expert en Véhicules Électriques, garantissant à nos partenaires de rester à l’avant‑guide de l’industrie. Chez Bumper to Bumper, nous défendons le droit à la réparation et luttons contre l’obsolescence. Nous nous engageons à garder les voitures sur la route plus longtemps, car nous croyons que si quelque chose peut être réparé, il doit l’être ! Longue vie à votre auto ! Seniority level Entry level Employment type Part‑time Job function Accounting/Auditing and Finance Industries Motor Vehicle Manufacturing #J-18808-Ljbffr Bumper to Bumper Canada
- ...Job Description Job Description The Accounts Payable Accounts Receivable Clerk is responsible for managing financial transactions related to both outgoing payments and incoming receipts. This role involves processing invoices accurately and ensuring timely customer...Suggested
$23 - $24.5 per hour
Description & Requirements We are seeking an Accounts Receivables & Accounts Payables professional who will be responsible for the timely posting of customer checks, processing incoming mail, communicating with clients about billing discrepancies and past due invoices,...SuggestedHourly payLocal areaFlexible hours$23 - $24 per hour
Accounts Receivable Clerk Join a Growing Team Where Accuracy Meets Opportunity! Are you detail-oriented, organized, and comfortable working in a fast-paced environment? Do you enjoy balancing administrative responsibilities with customer interaction? If so, we'd love to...SuggestedDaily paidContract workTemporary workWork at office- ...Accounts Receivable / Accounts Payable SpecialistAmerican factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We're a technology company with operations in Metro Detroit and Los Angeles, supplying...SuggestedFull timeLocal area
- ...Job Description Professional Search Group OC is seeking an AR Clerk to join a dynamic team! The AR Clerk will be responsible for... ...verifies applications for credit and solicits payment on overdue accounts. First responder to customer and in-house sales questions...Suggested
$23 - $25 per hour
...you. We are looking to hire an AP Clerk in the city of Pico Rivera, CA .... ...3- $25/hour Position Summary The Accounts Payable Specialist will be responsible for accurately... ...by working with Purchasing, Receiving, vendors, and other internal departments...Contract workFor contractors- ...Accounts Receivable ClerkThe job of the accounts receivable exists to provide company customer's accurate and timely invoices and to ensure that invoice payments are collected in a timely manner by customers; provides administrative support to the controller and accounting...Work at officeLocal area
$24 - $28 per hour
...us to demonstrate how we\u2019re changing the industry, and how we can do the same for you. We are looking to hire an Accounts Receivable Clerk in the city of North Hollywood, CA . This is a Contract to Hire opportunity to join an Accounting team for a manufacturing...Full timeContract workFor contractors- ...down the invoice or receipt behind each oneInvestigate discrepancies like duplicate payments or miscoded charges, then partner with the accounting team to resolve them cleanlyOrganize and file invoices in the ERP system so anything can be found in seconds, not hours...
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$24 - $26 per hour
...Accounts Payable ClerkAccounts Payable Clerk Location: Carson, CA Contract to hire Paying: $24-26/hour, based on experience Bachelor's degree requiredPosition Overview The Accounts Payable Clerk supports day-to-day accounting operations with a primary focus on invoice...Hourly payContract workTemporary workLocal area$20 - $30 per hour
...has a proven track record of working experience using JD Edwards accounting software. They get excited about construction projects as... ...is accurate, compliant and timely. Work directly with other clerks to complete assigned tasks. Provide assistance to the team as...Hourly payFor contractorsWork experience placement- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$23 - $24 per hour
...~ Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a... ...~1–3 years of experience in accounts payable, bookkeeping, or a related accounting role... ...way matching against purchase orders and receiving documents. Payment Processing: Prepare...Hourly payWeekly payWork at office- # Accounts Payable Specialist ILOS ANGELES - Bell, CA 90040## OverviewSalary Range$27.00 - $27.00 Hourly## DescriptionAbout the RoleWe are... ...paid. The person should have some experience with Accounts Receivable.Key Responsibilities* Review, code, and process vendor invoices...Hourly payWork at officeOverseas
$23 - $27 per hour
...Accounts Payable SpecialistLocation: Pico Rivera, CA Pay: $23–$27 per hour Employment Type: Contract-to-Hire Schedule: Monday–Friday | Fully... ...efficientlyPerform three-way matching of purchase orders, receiving documentation, and vendor invoicesReview invoices for proper...Hourly payContract workMonday to Friday- South Central Los Angeles Regional Center is seeking an Accountant I to perform day-to-day accounts payable and receivable, process vendor invoices, and prepare payments under the Controller. The role emphasizes accurate recordkeeping, reconciliations, and support for...
- Nox Metals in Los Angeles or Detroit seeks an Accounts Receivable / Accounts Payable Specialist to manage invoicing, collections support, vendor bills, and payment processing. You will ensure accurate records and timely reconciliation, working with customers, suppliers...Full time
- Million Dollar Baby Co. is seeking an Accounts Payable & Receivable Specialist in Los Angeles to manage our financial transactions, ensure GAAP compliance, and provide financial insights to leadership. The role covers both AP and AR tasks, including vendor management, reconciliations...
- Million Dollar Baby Co. in Los Angeles seeks an Accounts Payable & Receivable Specialist to manage end-to-end financial transactions, ensure GAAP compliance, and provide financial insights to leadership. You will process vendor invoices, post daily payments, apply to invoices...
- A modern space infrastructure company in Los Angeles is seeking an Accounts Payable Specialist to manage financial transactions, ensuring timely processing of invoices and maintaining vendor relationships. The ideal candidate will have 2-4 years of experience in accounts...Hourly pay
- Million Dollar Baby Co. in Los Angeles seeks an Accounts Payable & Receivable Specialist to manage vendor invoices, payments, reconciliations, and GAAP reporting. You will process daily payments and assist with monthly closes while supporting audit activities. The role...Flexible hours
$45k - $66k
...Senior Accounts Payable Clerk Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated... ...between vendor invoices, Purchase Orders (POs), and receiving reports; investigate and resolve pricing/quantity variances...Weekly payTemporary workWork at officeFlexible hours- ...Accounts Receivable/Collections SpecialistTemp to potential hire in partnership with a temp agency for the foreseeable future. Hours: 8:00AM -5:00PM; Mon-Fri. Must be available for OT depending on business needs.Bay Cities, an employee owned company, is the leading creative...Permanent employmentTemporary workWork at officeLocal areaImmediate start
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$71k - $78k
Gelson’s in Santa Fe Springs, CA is seeking a Vendor Receivables Specialist to join our accounting team. You will manage billing, collections, and reconciliation with vendors, buyers, and AP to ensure accurate receivables. You should have a Bachelor’s degree in accounting...- Description Location: Monterey Park, CA - Onsite Job Type: Full-Time Department: Finance / Accounting Elite Interactive Solutions is seeking an experienced Accounts Receivable Specialist to join our Finance and Accounting team. This position is responsible for the day-...Full timeContract workLocal area
$27.64 per hour
Hilton Los Angeles Airport is seeking an Accounts Receivable Clerk to support the Finance team. The role involves handling comprehensive accounting tasks, resolving disputes, and assisting with monthly reporting, while contributing to a high-service hospitality environment...Hourly payShift work- Los Angeles | SLLOS 900 N Highland Ave Los Angeles, CA 90038, USA Description Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With...Worldwide
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