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Added 3 mins ago
KL
IT Analyst – Developer
Kativik llisarniliriniq
Montreal, QC
- Full-time
Validate APIs, web services, system integrations, and data exchanges between applications
Added 17 mins ago
Senior Systems Analyst
OCS Ontario Cannabis Store
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The Senior Systems Analyst serves as the lead analyst and solution design specialist for enterprise technology initiatives. Working within established architecture and solution direction,…
Added 1 hour ago
AL
Analyst, Accounts Receivable
Avenue Living
Calgary, AB
- Full-time
…Finance teams to improve cash collection, enhance reporting, and support scalable AR processes within a high-volume property management…
Added 2 hours ago
B
Systems Analyst II
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- Full-time
The System Analyst II will lead the management and maintenance of key data center and network infrastructure to ensure successful realization of operational targets. As someone who has…
Added 3 hours ago
Flight Centre - Business Analyst - Toronto, ON
Flight Centre
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Added 3 hours ago
Flight Centre - Business Analyst - Vancouver, BC
Flight Centre
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CR
Analyst I - Immunotoxicology
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Montreal, QC
- Full-time
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Added 5 hours ago
BI
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Execute and support System Testing, Integration Testing, User Acceptance Testing (UAT), Operational Readiness Testing, and deployment validation activities.
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MD
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- Full-time
…stakeholders including experience creating and implementing system wide improvements, building support for proposal, as well as communication…
Added 5 hours ago
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Application & Integration Technical Analyst
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- Full-time
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Added 6 hours ago
AC
Senior Financial Analyst
Aston Carter
Calgary, AB
- $100,000 to $115,000 CAD / year
- Full-time
Aston Carter's large client is seeking a Senior Financial Analyst to join their team! This individual will play a critical role in the financial management of assigned programs. This…
Added 6 hours ago
AC
Senior Financial Analyst
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AB · Edmonton, Alberta
- $100,000 to $115,000 CAD / year
- Full-time
Aston Carter's large client is seeking a Senior Financial Analyst to join their team! This individual will play a critical role in the financial management of assigned programs. This…
Added 6 hours ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 6 hours ago
P
Infrastructure Analyst
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Richmond, BC
- $63,750 to $85,000 CAD / year
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Added 7 hours ago
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Senior IT Business Analyst- SAP HR
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Mirabel, QC
- $125,000 to $138,000 CAD / year
- Full-time
The Senior IT Business Analyst, SAP HR position is based in Mirabel, Quebec. This role will investigate incidents and change requests, gather and translate business requirements, recommend…
Added 8 hours ago
A
Senior SAP Programmer Analyst TRBK
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- Full-time
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Added 9 hours ago
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Oracle EPM Analyst
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Added 9 hours ago
TC
Home Share Coordinator (Quality Analyst), Full-Time
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Added 9 hours ago
BS
Quality Systems Analyst I
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Added 10 hours ago
Sr. Business Process Analyst, Logistics
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We’re looking for a Sr. Business Process Analyst, Logistics to design, document, and improve the systems and workflows that move our products around the world. You will work at the…
Added 10 hours ago
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Quality Systems Analyst I
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Boston Scientific is seeking a Quality Systems Analyst I for a 6-month contract position to support the effectiveness, compliance, and continuous improvement of our Quality Management…
Added 11 hours ago
RB
Analyst, Trade Support
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- Full-time
RBC Capital Markets is hiring an Analyst to join the Middle Office Trade Support team within Operational Services, based in Toronto. In this role, you will support the timely and accurate…
Added 11 hours ago
M
Oracle EPM Analyst
Marsh
Toronto, ON
- Full-time
We are seeking a talented individual to join our IT Product Development team at Marsh as an Oracle EPM Analyst .This role will be based in Toronto. This is a hybrid role that has a…
Added 11 hours ago
L&
Senior Systems Analyst (SAP BAIP)
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Avenue Living

Analyst, Accounts Receivable

Calgary, AB, T2V 4Y8, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Experience: 3+ years of experience in Accounts Receivable, Collections, Accounting, or a related field.
Posting language: English
Posted: Oct 28, 2026

Original job description

Avenue Living Asset Management is dedicated to sourcing, analyzing, and strategizing long-term investments. Since 2006, we have grown rapidly across North America, with more than $9 billion in assets under management across multifamily residential, self-storage, commercial, and agricultural sectors in Canada and the United States. Our success is driven by an entrepreneurial, integrity-focused team that takes a hands-on approach to asset management and works closely with our investors. We are proud of our dynamic, diverse, and inclusive workplace, where unique people contribute to a unique company.

The successful candidate will work closely with Property Operations, Accounting, and Finance teams to improve cash collection, enhance reporting, and support scalable AR processes within a high-volume property management environment.

WHAT WILL YOU DO?

Process SODAs accurately and on time, including reviewing tenant account activity, supporting documentation, charges, credits, and final balances.
Complete AR cash applications and ensure tenant payments are applied accurately and promptly to the appropriate accounts.
Prepare and process approved write-offs in the AR subledger, maintaining complete and accurate supporting documentation.
Perform AR subledger-to-general-ledger reconciliations, investigate variances, and resolve reconciling items as part of the month-end close.
Respond to tenant inquiries and resolve account discrepancies, payment allocation issues, disputes, and other receivable-related questions in partnership with Property Operations.
Investigate outstanding balances and support collection activities, including payment plans, legal collections, collection agency placements, and other recovery strategies.
Prepare weekly and monthly AR reporting, including aging trends, collection performance, cash collection analysis, KPIs, and management dashboards.
Prepare and analyze AR aging, payment trends, write-offs, recoveries, and bad debt activity to identify delinquency trends, collection risks, and high-risk tenant accounts.
Identify and implement process improvements, automation opportunities, standardized procedures, controls, and system enhancements within Yardi and related reporting tools.
Collaborate with Accounting, Finance, and Property Operations on AR reporting, audit requests, documentation, data quality, and scalable receivable management practices.

WHAT DO YOU NEED?

3+ years of experience in Accounts Receivable, Collections, Accounting, or a related field.
Strong analytical, problem-solving, and critical-thinking skills.
Intermediate to advanced proficiency in Microsoft Excel.
Experience working with large datasets, reporting, and data analysis.
Excellent communication skills with the ability to build and manage stakeholder relationships.
Proven ability to manage competing priorities and meet deadlines in a fast-paced environment.
Experience within the property management or real estate industry is considered an asset.
Familiarity with Yardi or similar property management software is preferred.
Experience using Power BI or other reporting and business intelligence tools.
Post-secondary education in Accounting, Finance, Business, or a related discipline.

WHAT DO WE OFFER?

We live and breathe our core values. We go the extra mile, act with honesty and integrity, have each other’s back, and own and adapt - no matter the challenge. With the support to do things differently, grow personally and professionally, and bring your whole self to work, there is no limit to the impact you can make.

We live and breathe our core values. We go the extra mile. We’re honest. We always have each other's back. We have tons of integrity. And we always own it and adapt – no matter the challenge.
With the support to do things differently, grow personally and professionally, and bring your whole self to work, there's no limit to the impact you can make.
An employee centric culture with paid time off for employer supported volunteerism, maternity leave top-up, a generous awards and recognition program, discounted monthly rent in Avenue Living properties, and employee savings program through industry partnerships.
We are committed to a strong, safe work environment.
We provide a competitive compensation package composed of a group benefits plan, GRSP matching, and a discretionary bonus program. In addition, Avenue Living also offers an Employee Referral Program that rewards active employees for successful referrals.

What makes us different makes us stronger. We want Avenue Living to be a great place to work for everyone; where people feel safe, included, inspired, trusted, and supported so they can be, and bring, their best. We're committed to creating a respectful and inclusive workplace where unique perspectives, experiences, backgrounds, cultures, and attributes are valued and utilized to help achieve better results. As an organization with operations across different geographies, we celebrate the fact that our workforce is made up of people with diverse demographics. We are committed to ensuring our workplace is fair, equitable, and free of discrimination and harassment. Should you require accommodation to participate fully in the recruitment process, please email peopleandculture@avenueliving.ca.

#ALAM123

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More about this job

Responsibilities

Process tenant account activity, payments, write-offs, reconciliations, inquiries, and collection activities while maintaining accurate supporting documentation. Prepare AR reporting and analysis, identify delinquency and collection risks, and improve processes, controls, and reporting tools in collaboration with Accounting, Finance, and Property Operations.

Requirements

Candidates need at least three years of experience in accounts receivable, collections, accounting, or a related field, along with strong analytical, communication, and problem-solving skills. Intermediate-to-advanced Excel proficiency, experience with large datasets and reporting, and post-secondary education in Accounting, Finance, Business, or a related discipline are requested; property management, Yardi, and Power BI experience are preferred or considered assets.

Skills

Accounts Receivable
Collections
Cash Application
Account Reconciliation
Financial Reporting
Aging Analysis
Data Analysis
Microsoft Excel
Yardi
Power BI
Process Improvement
Stakeholder Communication
Problem-Solving
Month-End Close
Property Management

Benefits

Paid Time Off For Employer-Supported Volunteerism
Maternity Leave Top-Up
Awards And Recognition Program
Discounted Rent
Employee Savings Program
Group Benefits Plan
GRSP Matching
Discretionary Bonus Program
Employee Referral Program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Cash Applications
SODAs
Tenant Accounts
Write-Offs
AR Subledger
General Ledger
Reconciliations
Month-End Close
Aging Analysis
Collection Performance
Cash Collection Analysis
Key Performance Indicators
Management Dashboards
Bad Debt
Payment Plans
Legal Collections
Collection Agencies
Microsoft Excel
Yardi
Power BI
Property Management
Real Estate
Process Automation
Internal Controls
Data Quality
Financial Reporting

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