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Accounts Receivable Administrator

@ Omega Tool Corp

Toutes ses offres Site Web

Oldcastle, Ontario

Temps plein
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Résumé des exigences :

  • College diploma in accounting or administration required
  • 3-5 years of work experience in an accounting role
  • Experience with job cost , invoicing and collections
  • Proficient in various computer applications such as Microsoft Office, KEBRITE, etc.
  • Job Responsibilities:
  • Match customer orders to sales orders and enter them into the system
Source et dates

Site carrière / système de candidatures · jazzhr

Date publiée par l’employeur
2026-11-10
Première détection par notre source
2026-11-11
Mise à jour du dossier source
2026-11-11

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

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Omega Tool Corp

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

The global leader in the engineering and manufacturing of plastics tooling. We offer solutions for complex tooling

Description complète de l’entreprise

Solutions for Plastic Products. Omega Tool Corp is the global leader of engineering, manufacturing, and production for over 40 years. Offering refined expertise for complex tooling and plastic part challenges to world-class OEM and Tier 1 clients. With locations in Oldcastle, Ontario, and Mexico, occupying over 250,000 sqft across 5 facilities, we operate with 300 highly skilled technicians. As we continue to expand our footprint, we are recruiting top talent to join our team.

Abonnés LinkedIn
10 749
Personnes associées sur LinkedIn
135
Bureaux déclarés
  • 2045 Solar Crescent, Oldcastle, Ontario N0R 1L0, CA
  • 76971 Huimilpan, Querétaro, MX
Catégories d’activité
  • Industrial Manufacturing
  • Automotive
  • Supply Chain Management
  • Product Design
  • Manufacturing
Autres noms enregistrés
  • Omega Tool Corp
Spécialités
  • Automotive
  • Plastics Tooling
  • Manufacturing
  • Engineering
  • Program Management
  • Global Program Development
  • Validation
  • MoldMaking
  • Machining
  • Design
  • and Production
Le profil indique une agence de recrutement
Non
Investissement total déclaré
0

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Toutes ses offres Site Web

Solutions for Plastic Products. Omega Tool Corp is the global leader of engineering, manufacturing, and production for over 40 years. Offering refined expertise for complex tooling and plastic part challenges to world-class OEM and Tier 1 clients. With locations in Oldcastle, Ontario, and Mexico, occupying over 250,000 sqft across 5 facilities, we operate with 300 highly skilled technicians. As we continue to…

ChampValeur
SecteurMotor Vehicle Manufacturing
Taille201-500 employees
Siège socialOldcastle, Ontario
Type d’organisationPrivately Held
Fondée en1981
SpécialitésAutomotivePlastics ToolingManufacturingEngineeringProgram ManagementGlobal Program DevelopmentValidationMoldMakingMachiningDesign
Offres sur Jobsy8
LinkedInVoir la page
Description
WE ARE HIRING!
Omega Tool Corp is the global leader in the engineering and manufacturing of plastics tooling. We offer solutions for complex tooling and plastic part challenges to world-class OEM and Tier 1 clients for over 40 years. As we continue to expand our footprint, we are recruiting top talent to join our team.

Job Summary:
The Accounts Receivable Administrator is primarily responsible for sales orders, customer orders, adhering to and carrying out the invoicing process and applying customer payments. This person will also serve as the primary backup to the Accounts Payable function. This individual will comply with provincial and federal legislation, employee handbook guidelines, health and safety policies and ISO quality program and procedures.

Job Details:

  • Full-time, day shift, Monday-Friday (8:00 A.M.- 4:30P.M.)
  • Total comprehensive benefit and pension package
  • Employee Assistance Program
Qualifications:
  • College diploma in accounting or administration required
  • 3-5 years of work experience in an accounting role
  • Experience with job cost , invoicing and collections
  • Proficient in various computer applications such as Microsoft Office, KEBRITE, etc.
Job Responsibilities:
  • Match customer orders to sales orders and enter them into the system
  • Invoice sales orders & apply customers payments
  • Maintaining accounts receivable sub-ledgers
  • Monthly reconciliation of sub-ledgers to general control accounts through Excel
  • Make customer contact to assure timely collection of receivables
  • Liaise with sales and program management personnel to assure timely receipt of customer purchase orders.
  • Maintains monthly statistics and aging reports
  • Knowledge of accounts payable including but not limited to matching of packing slips to invoices, vouching the invoices while entering into our ERP and issuing payment through either wire or checks.
  • Maintain employee confidence and ensure to keep information confidential
  • Positively contribute to a healthy corporate culture by building trust, teamwork, respect, and continuous improvement

Working Conditions:
  • Must be able to stand and or sit for extended periods of time
  • Occasional overtime and travel may be required

Based on experience wage range is between $53,000-$60,000

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