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Added 28 mins ago
MM
Senior Project Engineer
Martin Marietta
Kenora, ON
- Full-time
Experience with Aggflow, Belt Analyst, AutoCAD, and construction surveying
Added 2 hours ago
CC
Analyst, Insights and Pipeline Management
Canadian Cancer Society
Ottawa, ON
- $52,000 to $59,000 CAD / year
- Full-time
Job Title: Analyst Insights and Pipeline Management
Added 2 hours ago
HS
Institutional Analyst II - Administrative Assistant Office, 606764 (2026-04028)
Hawaiʻi State Department of Education
NB · Chiasson Office, NB
- Full-time
Under the general supervision of the Administrative Assistant to the Superintendent of the Administrative Assistant Office, the Institutional Analyst II:
Added 2 hours ago
HS
Institutional Analyst II - Administrative Assistant Office, 606763 (2026-04027)
Hawaiʻi State Department of Education
NB · Chiasson Office, NB
- Full-time
Under the general supervision of the Administrative Assistant to the Superintendent of the Administrative Assistant Office, the Institutional Analyst II:
Added 3 hours ago
C
Analyste Support TI à la paie et RH
CGI
Montreal, QC
- Full-time
As an IT Support Analyst – Payroll and Human Resources, you will provide first-level support to users of payroll and human resources information systems. You will ensure timely,…
Added 3 hours ago
C
BI Analyst / Data Analyst
CGI
Montreal, QC
- Full-time
The BI analyst / data analyst acts as a specialist at the intersection of business needs, operational processes, data and analytical solutions.
Added 3 hours ago
C
Analyste de conformité LBA/FT
CGI
Montreal, QC
- Full-time
The AML/ATF Compliance Analyst contributes to the maintenance and implementation of the organization's compliance program in accordance with the Proceeds of Crime (Money Laundering) and…
Added 4 hours ago
TH
Business Analyst - PRO Experience (1 Year Contract)
The Home Depot Canada
Toronto, ON
- Full-time
The Business Analyst, Pro Experience supports the growth and continuous improvement of the Pro ecosystem across fulfilment, delivery, assortment, inventory and store enablement. The Analyst…
Added 4 hours ago
TH
ANALYSTE DE LA VALEUR ET DE LA RENTABILITÉ
The Home Depot Canada
Toronto, ON
- Full-time
The Business Analyst, Pro Experience supports the growth and continuous improvement of the Pro ecosystem across fulfilment, delivery, assortment, inventory and store enablement. The Analyst…
Added 5 hours ago
OT
Sr. Systems Analyst
Open Text Corporation
Mississauga, ON · Waterloo, ON
- Other
We are looking for a Senior Systems Analyst to support a range of OpenText products used across the enterprise. This role combines technical expertise, analytical and strategic thinking,…
Added 6 hours ago
M
Supply Chain Analyst
Masco
ON · Saint Thomas, Ontario
- Full-time
Here We Grow Again! SUPPLY CHAIN ANALYST (Hybrid - St. Thomas, ON Office)
Added 7 hours ago
S
Technical Operations Analyst
SASCU
Salmon Arm, BC
- Full-time
The Technical Operations Analyst ensures the effective day-to-day delivery of technology services by coordinating operational activities of the Managed Services Providers. The role monitors…
Added 7 hours 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 8 hours ago
I
Technology Analyst - GenAI
Infosys
Mississauga, ON
- Full-time
Build and optimize RAG pipelines with hybrid retrieval, semantic chunking, and vector search.
Added 8 hours ago
GO
Category Analyst (***Reposted***)
Government of Manitoba
Winnipeg, MB
- Full-time
The Department of Public Service Delivery is seeking qualified individuals to fill the Category Analyst positions within the Procurement and Supply Chain Division (PSCD) Division.
Added 9 hours ago
ET
Senior Cybersecurity Analyst
Encore Technical Solutions Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Build and refine IR playbooks, runbooks and escalation paths
Added 9 hours ago
TB
Accounts Payable Analyst, TBS
The Beer Store
Bolton, ON
- Full-time
…Greenest Employers in 2025 and 2026, The Beer Store continues to build on a proud legacy while investing in the future, and we're always looking for talented people to join us on that…
Added 9 hours ago
N(
Senior Business Analyst, Strategy and Process Improvement
NAIT (Northern Alberta Institute of Technology)
AB · Edmonton, AB
- Full-time
The Senior Business Analyst is a generalist enterprise practitioner who helps NAIT translate strategy into measurable improvements in services, processes, operating models, and…
Added 9 hours ago
NA
Senior Business Analyst, Strategy and Process Improvement
Northern Alberta Institute of Technology
St. Catharines, ON · Main Campus
- Full-time
The Senior Business Analyst is a generalist enterprise practitioner who helps NAIT translate strategy into measurable improvements in services, processes, operating models, and…
Added 9 hours ago
TH
Business Analyst - PRO Experience (1 Year Contract)
The Home Depot
Canada
- Full-time
The Business Analyst, Pro Experience supports the growth and continuous improvement of the Pro ecosystem across fulfilment, delivery, assortment, inventory and store enablement. The Analyst…
Added 9 hours ago
AE
Regional Cybersecurity Analyst
Agnico Eagle Mines Limited
Timmins, ON
- Full-time
…set of skills and experience. We value your willingness to build those skills and make a meaningful contribution to our company. And, we value your commitment to treat every person on our…
Added 9 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 9 hours ago
A
Anti-Money Laundering Analyst
Altis
Toronto, ON
- Contract
Enjoy a hybrid work arrangement with opportunities to build meaningful professional connections.
Added 9 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 9 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)

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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