Controller Jobs in Cornwall, ON
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Controller • cornwall on
Last updated: 1 day ago
We are currently recruiting for a detail‑oriented and proactive.Accounts Receivable Coordinator.In this role, you will work closely with the Controller and internal teams to ensure accurate billing...Show moreLast updated: 9 days ago
Education: No degree, certificate or diploma.Coach and instruct apprentices.Detect and troubleshoot irregularities and malfunctions.Repair or replace defective machinery parts.Perform routine maint...Show moreLast updated: 1 day ago
Accounts Receivable Coordinator
Drake InternationalConrwall, ON, CanadaFull-time +2
tobacco-processing machine mechanic
CTCSummerstown, ON, CAPermanent
- Sault Ste. Marie, ON (from $ 92,839 to $ 207,252 year)
- Belleville, ON (from $ 100,000 to $ 206,455 year)
- Langley, BC (from $ 105,000 to $ 197,580 year)
- Pictou, NS (from $ 78,750 to $ 197,100 year)
- St. John's, NL (from $ 80,000 to $ 196,310 year)
- Laval, QC (from $ 87,500 to $ 196,234 year)
- Leamington, ON (from $ 70,446 to $ 196,113 year)
- Cole Harbour, NS (from $ 45,000 to $ 196,005 year)
- Dollard-Des Ormeaux, QC (from $ 95,000 to $ 195,988 year)
- Levis, QC (from $ 80,000 to $ 195,937 year)
Accounts Receivable Coordinator
Drake InternationalConrwall, ON, Canada9 days ago
Job type
- Full-time
- Part-time
- Permanent
Job description
We are currently recruiting for a detail‑oriented and proactive Accounts Receivable Coordinator with strong invoicing, reconciliation, and collections experience. In this role, you will work closely with the Controller and internal teams to ensure accurate billing, timely cash application, and well‑managed accounts receivable in a fast‑paced environment.What We Offer:
- Compensation: $22.00+ based on experience
- Shift: Part time – 30 hours per week (flexible scheduling options)
- Job Type: Potential to move to full time in the future
- Prepare, issue, and post Accounts Receivable invoices, including matching BEOs and supporting documentation
- Perform daily revenue, cash, and credit card reconciliation
- Record, post, and apply incoming payments accurately
- Take a proactive, reminder‑based approach to collections and follow up on outstanding balances
- Maintain clean, accurate customer accounts and detailed AR records
- Research and resolve billing discrepancies and customer inquiries
- Escalate delinquent or complex accounts to the Controller as required
- Issue customer statements according to schedule
- Support month‑end activities, including AR accruals and cash float preparation
- Participate in weekly and monthly AR / credit meetings, providing reports and follow‑up actions
- Work within the M3 ERP system and use Excel for tracking, reconciliation, and reporting
- Minimum 3 years of Accounts Receivable experience
- Strong experience with invoices, collections, and cash application
- Experience with daily revenue, cash, and credit card reconciliation
- Intermediate Excel skills
- Ability to prioritize accounts and maintain accurate, well‑organized records
- Strong attention to detail and ability to meet deadlines
- Excellent written and verbal communication skills
- Ability to work independently while collaborating effectively with internal teams