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Added 22 mins ago
SI
Analyst - Principal Investments
Stalwart Insurance Group
Toronto, ON
- Full-time
Stalwart Insurance Brokers Ltd. (Stalwart) is a growing national life insurance brokerage and financial services provider with a focus on high-complexity client and business situations.
Added 37 mins ago
K
Project Engineer/Analyst
Kinectrics
Tiverton, ON
- Full-time
Added 37 mins ago
M
Analyst, Claims Administration
Morguard
Mississauga, ON
- Full-time
The Analyst, Claims Administration is accountable to the Manager, Claims Administration for timely and accurate administration, analysis and reporting of insurance claims to ensure that…
Added 37 mins ago
P
Financial Analyst, FP&A
Powerex
Vancouver, BC
- Full-time
…marketing clean electricity across North America. We are seeking a Financial Analyst, FP&A to join our Finance team. This role is ideal for someone who combines strong financial acumen with…
Added 37 mins ago
A
Data Analyst
Artemis
Aurora, ON
- Full-time
This is a hands-on, build-and-own role for someone who can bridge the technical side of BI with the financial side of the business. The ideal candidate will have strong Power BI and SQL…
Added 37 mins ago
RP
Senior Accounting Analyst, SAP
RECRUITMENT PARTNERS INC.
Calgary, AB
- Contract
Partner with Capital Accounting and Financial Reporting to maintain and enhance the SAP asset register
Added 53 mins ago
AC
Analyste D'affaires Principal - Finance
Aston Carter
Montreal, QC
- $95 to $115 CAD / hour
- Contract
The Senior Business Analyst will lead finance-focused business analysis initiatives within the Finance Transformation & Systems function. This role involves translating complex financial…
Added 1 hour ago
Accounts Payable Analyst
UFA Co-operative Ltd.
Calgary, AB
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Analyst I is a key member of the finance team. The successful candidate employs a proactive and customer service focused…
Added 1 hour ago
HT
Senior Financial Analyst - Corporate Accounting
Husky Technologies
Bolton, ON
- Full-time
Reporting to the Finance Manager, Corporate Consolidations and working with our global Husky Finance teams, the Senior Financial Analyst plays a critical role in the timely and accurate…
Added 1 hour ago
UO
Senior Analyst, Financial Reporting
University of Calgary
Calgary, AB
- Full-time
Financial Reporting under the VP Finance and Services is currently seeking a Full-time Regular Senior Analyst, Financial Reporting.
Added 1 hour ago
JS
Financial Analyst
JD Sports Canada
Vancouver, BC
- Full-time
The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial…
Added 1 hour ago
M
Summer 2027 Intern - Mortgage Operations Analyst
Manulife
Toronto, ON
- Full-time
Assist with cash, tax, transaction, reconciliation, reserve-account, reporting, statement, and operational accounting activities under appropriate supervision.
Added 1 hour ago
E
Senior Financial Analyst
Extendicare
Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
- Full-time
Reporting to the Finance Manager, the Senior Financial Analyst will be responsible for supporting accounting activities, month end close, reconciliation and variance analysis with an aim to…
Added 2 hours ago
IG
Business Intelligence Analyst
Insight Global
Toronto, ON
- $35 to $40 CAD / hour
- Contract
Our client is looking for a Business Intelligence Analyst to help scale their client business reviews. You will build and manage reporting that brings payments data together and give the…
Added 2 hours ago
CH
Senior Investment Analyst
Canadian Housing Acquisition Fund
Canada
- Full-time
The Senior Investment Analyst is a core member of the organization’s Investment Team, responsible for conducting financial analysis, building and reviewing investment models, and supporting…
Added 2 hours ago
TB
Accounts Payable Analyst, TBS
The Beer Store
Bolton, ON
- Full-time
We are currently searching for an Accounts Payable Analyst, reporting to the Manager, Shared Services. This vacancy is a full-time, permanent opportunity. The Accounts Payable Analyst is…
Added 2 hours ago
M
Private Equity / Venture Capital Analyst
MKB
Montreal, QC
- Full-time
We are seeking a full-time Analyst who is curious, proactive and driven, with an interest in energy transition, climate tech and sustainability. The role offers direct exposure to…
Added 2 hours ago
Corporate Actions - Security Master Analyst
SGGG Fund Services Inc.
Vancouver, BC · Toronto, ON
Analyst, Corporate Actions & Security Master – Job Description
Added 2 hours ago
KR
Senior Business Analyst - Payments
KTek Resourcing
Toronto, ON
- Full-time
Job Title: Senior Business Analyst – Payments
Added 2 hours ago
B
Senior Financial Analyst
Brookfield
Toronto, ON
- Full-time
The Senior Analyst, Finance (“SFA”) will be part of BN’s Global Finance team. The SFA will actively participate in the financial reporting of BN and will support compliance and investor…
Added 2 hours ago
TI
Customer Supply Chain Analyst
Techtronic Industries Canada Inc. - TTI Canada
Toronto, ON
- Full-time
The Customer Supply Chain Analyst is responsible for executing the end-to-end customer order fulfillment process to ensure exceptional service levels and on-time delivery. This role…
Added 2 hours ago
A
Anti-Money Laundering Analyst
Altis
Toronto, ON
- Contract
Are you passionate about financial crime prevention and uncovering potential risks? We're looking for detail-oriented AML Analysts to join a growing Financial Crimes team within a leading…
Added 2 hours ago
MC
Supply Chain Analyst
Masco Canada
St. Thomas, ON · Masco Canada - St. Thomas
- Full-time
Here We Grow Again! SUPPLY CHAIN ANALYST (Hybrid - St. Thomas, ON Office)
Added 2 hours ago
MC
Supply Chain Analyst
Masco Corporation
St. Thomas, ON · Masco Canada - St. Thomas
- Full-time
Here We Grow Again! SUPPLY CHAIN ANALYST (Hybrid - St. Thomas, ON Office)
Added 2 hours ago
BR
Data Governance Analyst
Benchmark Recruitment
Vancouver, BC · Greater Vancouver Metropolitan Area
- Contract
…British Columbia, is seeking an experienced Data Governance Analyst for a 7-month hybrid contract opportunity based in…

Beanfield

Accounts Receivable & Collections Analyst

Montreal, QC, Canada

$50,000 to $55,000 CAD / year · Full-time

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Job details

Pay: $50,000 to $55,000 CAD / year
Job type: Full-time
Apply by: May 1, 2027
Posting language: English
Posted: Nov 2, 2026

Original job description

About Beanfield

We don’t just build networks, we build communities. From our roots in Liberty Village to our growing footprint across Toronto, Montreal, and Vancouver, Beanfield has spent 35+ years connecting people through a robust, independently owned fibre-optic network.

With 500+ employees and an entrepreneurial mindset, we move fast, think creatively, and stay connected to the people who make Beanfield what it is. If you thrive in a collaborative, high-impact environment where your work matters, you will feel right at home.

Our headquarters is located in Toronto’s super-hip Liberty Village, surrounded by great coffee, food, energy, and creativity - making it a great place to collaborate in person.

Our Values

We Are Challengers

We lead the way. We disrupt the industry by thinking differently, moving quickly, and taking ownership. We operate with a startup mentality and believe in building and investing in our own infrastructure, and our people.

We Are United

We operate as one team. Collaboration is core to how we work, and every idea matters. We believe strong partnerships and shared ownership lead to better outcomes.

We Care

We care deeply about our employees, partners, customers, and communities. We build trust through open communication, thoughtful decisions, and a relentless focus on our brand and customer experience.

The Role

We are seeking a detail-oriented and proactive Accounts Receivable & Collections Analyst to support billing operations, manage accounts receivable, and drive timely collections across both residential and commercial accounts. This role is responsible for ensuring accurate and timely billing, monitoring outstanding balances, resolving account discrepancies, and maintaining consistent payment cycles.

The ideal candidate is organized, analytical, and comfortable communicating with customers and internal stakeholders to resolve billing and payment issues, reduce overdue balances, and support the overall efficiency of the accounts receivable process.

What You’ll Do

Monitor billing activities and account balances to identify discrepancies, missed billings, and outstanding charges.

Investigate and resolve billing inquiries, invoice discrepancies, and payment allocation issues in collaboration with internal teams.
Maintain accurate customer account records and ensure billing and payment information is up to date.
Assist with account reconciliations and reporting to support accurate financial records.
Monitor accounts receivable aging and proactively follow up on overdue residential and commercial accounts to secure timely payments.
Contact customers via email and telephone regarding outstanding invoices, past-due balances, and payment commitments.
Investigate and resolve payment delays, billing disputes, and account discrepancies to facilitate collection.
Work with internal teams to address collection barriers, resolve customer concerns, and improve overall collection effectiveness.
Identify opportunities to improve collection practices, billing workflows, and accounts receivable reporting.
Support month-end activities and other accounts receivable-related reporting and administrative tasks as required.
Perform other ad hoc duties and special projects as needed.

What You Bring

Proven experience in accounts receivable, billing, collections, or a related accounting or finance role.
Strong understanding of billing processes, accounts receivable management, and collection practices.
Strong written and verbal communication, negotiation, and problem-solving skills, with the ability to handle customer inquiries and payment disputes professionally.
Being bilingual in English and French is an asset.
Proficiency in Google product suite and accounting or ERP systems; experience with SAP and JIRA is preferred.
Strong attention to detail and accuracy when processing invoices, reconciling accounts, and maintaining financial records.
Excellent organizational skills, with the ability to manage multiple accounts, prioritize competing deadlines, and follow through on outstanding items.
A proactive, analytical, and solutions-oriented approach to resolving billing and collection issues.

What’s in it for you

A united, values-driven culture that genuinely cares about people, collaboration, and community.
Hybrid work model - 3 days a week in the office
A comprehensive total rewards package, including Traditional Spending Account (TSA) and Health Care Spending Account (HCSA) coverage to support your physical, mental, and financial well-being.
An additional five (5) personal care days, giving you extra flexibility to recharge, reset, or take care of what matters most.

At Beanfield, we’re proud to be an equal-opportunity employer.

We believe that diverse teams make stronger teams. No matter your background, experience, or life story, if you meet the requirements for this role, we want to hear from you. We are committed to creating an inclusive and accessible workplace where all qualified applicants are considered for employment, without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or any other protected status.

Beanfield provides reasonable accommodations at all stages of the recruitment and selection process. If you need support during your application or interview, please reach out to us at recruitment@beanfield.com, we are happy to help.

Please note:

Actual total compensation will be determined based on factors such as knowledge, skills, performance and experience. The salary range indicated includes a Short Term Incentive Plan (“STIP”) which represents a percentage of your Base Salary based on the achievement of individual and corporate objectives; The STIP payment is calculated based on a formula that takes into account several factors, including, without limitation, corporate and individual performance measures. The STIP payment is conditional upon meeting all of the STIP’s eligibility requirements.

Candidates must be legally eligible to work in Canada, as we are unable to sponsor employment visas. Also, all official communication regarding recruitment and hiring at Beanfield will come exclusively from email addresses ending in @beanfield.com. We urge candidates to be cautious of any unsolicited messages or offers and to remain vigilant against phishing attempts.

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More about this job

Responsibilities

Manage billing and accounts receivable for residential and commercial customers, including monitoring balances, resolving invoice and payment discrepancies, and maintaining accurate account records. Follow up on overdue accounts, resolve collection barriers with customers and internal teams, and support reconciliations, reporting, month-end activities, and process improvements.

Requirements

Candidates should have experience in accounts receivable, billing, collections, or a related finance role, along with a strong understanding of billing and collection practices. The role requires clear communication, negotiation, analytical problem-solving, accuracy, organization, and proficiency with Google products and accounting or ERP systems; SAP and JIRA experience are preferred, and French-English bilingualism is an asset.

Skills

Billing
Collections
Account Reconciliation
Invoice Processing
Payment Allocation
Aging Analysis
Customer Communication
Negotiation
Problem-Solving
Financial Reporting
Google Workspace
SAP
JIRA
Attention To Detail
Organization

Benefits

Traditional Spending Account
Health Care Spending Account
Five Personal Care Days
Hybrid Work Model

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Billing Operations
Collections
Residential Accounts
Commercial Accounts
Outstanding Balances
Invoice Discrepancies
Payment Allocation
Account Reconciliation
Aging Reports
Payment Commitments
Billing Disputes
Financial Records
Month-End Activities
Collection Workflows
Accounts Receivable Reporting
Google Workspace
SAP
JIRA
ERP Systems
Telecommunications

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