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Added 7 mins ago
MG
Physician Assistant (General Internal Medicine)
Michael Garron Hospital
Toronto, ON
- Full-time
Work in a collaborative, patient-focused environment with mentorship and support - ideal for new graduates.
Added 7 mins ago
B
Bilingual Senior Manager, Client Finance Operations – Québec Clients
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- Full-time
Provide timely PO and payment updates from client meetings to finance to support tracker accuracy, invoicing, and follow-through
Added 7 mins ago
AI
Pharmacy Systems Implementation Specialist – Kroll Deployment
Astra-North Infoteck Inc. ~ Conquering today’s challenges, achieving tomorrow’s vision!
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- Full-time
In this role, you will be responsible for supporting Pharmacy Store teams in Quebec as they transition to the new application. You will provide hands-on implementation support, training,…
Added 7 mins ago
M
Scientist / Senior Scientist, Insect Biology and Bioassays
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- $130,000 to $160,000 USD / year
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Added 7 mins ago
RM
Infection Control Practitioner
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Temporary
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Added 7 mins ago
RM
Human Resources/Labour Relations Consultant
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Kawartha Lakes, ON · Lindsay, ON
- Full-time
Reporting to the Director of Human Resources, the HR/LR Consultant will provide guidance and support to managers and other Human Resources staff on employment and labour relations matters.…
Added 7 mins ago
J
Structural Engineer
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- Full-time
Your application experience is important to us, and we’re keen to adapt to make every interaction even better. If you require further support or reasonable adjustments with regards to the…
Added 7 mins ago
CM
Service Leader
Chipotle Mexican Grill
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- Full-time
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Added 7 mins ago
BD
CNC Repair & Maintenance Technician
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- Full-time
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Added 7 mins ago
FC
Package Handler Trainer
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Clairmont, AB
- Part-time
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Added 7 mins ago
NS
Recreation Therapy Associate - Rehabilitation Services
Nova Scotia Health Authority
Sydney Indian Reserve No. 28A, NS · Sydney, NS
- Full-time
…Therapy Associate is a member of the health care team, providing support to clients and families through the application of recreation intervention to support holistic functioning of…
Added 7 mins ago
G
Coordonnateur(trice) contenu technique/ Technical Content Coordinator (CONTRACT)
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Support the publishing of content authored by other departments to our CDPs.
Added 7 mins ago
BW
Plant Supervisor (Water Treatment, Mining)
BQE Water
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- Full-time
…North America, we are seeking experienced Plant Supervisors to support water treatment facilities throughout Canada. Depending on operational requirements and location, this role may be…
Added 7 mins ago
B
Digital Process Optimization Specialist
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- Full-time
Until July 1, our business was part of BASF. As part of the current transition, all job listings and the application process are still hosted on the BASF platform and therefore fully…
Added 7 mins ago
T
Enterprise Account Executive
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- $260,000 to $300,000 CAD / year
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Added 7 mins ago
TC
Graphic Designer & Brand Coordinator
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Added 7 mins ago
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Software Support Specialist
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- Full-time
We are seeking a Software Support Specialist to join our Academic Support team, focusing on complex frontline application support for our on-premises enterprise application.
Added 7 mins ago
MG
Technical Analyst
Michael Garron Hospital
Toronto, ON
- Full-time
…effective provisioning, installation, configuration, operation, support, and maintenance of related systems hardware, software, and related infrastructure. Accountabilities of this position…
Added 7 mins ago
CP
Full Stack Solutions Developer
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- Full-time
…solutions in an Agile environment. The successful incumbent will support the full automation lifecycle, from discovery and proof of concept through implementation, production support,…
Added 7 mins ago
T
Engagement Manager
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- $70,900 to $106,300 CAD / year
- Full-time
Added 21 mins ago
J
Manager of Projects (MOP)
Jacobs
Ottawa, ON
- $168,600 to $221,325 USD / year
- Full-time
Jacobs is expanding its Energy & Power (E&P) team to support the rapidly growing power and infrastructure needs of data centers and private developers. As Manager of Projects (MOP), you…
Added 21 mins ago
WC
On-Call SENĆOŦEN Education Assistant (Internal)
W̱SÁNEĆ College
Brentwood Bay, BC
- Full-time
…including special needs students. Incumbents are assigned to support a classroom or individual students as the incumbent’s qualifications and requirements dictate and may be reassigned…
Added 21 mins ago
WC
On-Call Education Assistant (Internal/External)
W̱SÁNEĆ College
Brentwood Bay, BC
- Full-time
…including special needs students. Incumbents are assigned to support a classroom or individual students as the incumbent’s qualifications and requirements dictate and may be reassigned…
Added 21 mins ago
B
Maintenance Team Lead
BGIS
Toronto, ON
- Full-time
This role will work in collaboration with all key BGIS departments to ensure full support of all activities and play a key role in our INTEGRATED approach to operating buildings.
Added 21 mins ago
TU
Student Information and Program Assistant
The University of British Columbia
Vancouver, BC
- $4,582 to $4,816 CAD / month
- Full-time
CUPE 2950 Salaried - Student Info Support 3b (Gr6)

Boldr

Accounts Receivable Specialist

Toronto, ON, 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, or related finance role within
Posting language: English
Posted: Oct 6, 2026

Original job description

A LITTLE BIT ABOUT Boldr

Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
We are a global team, united by our desire to connect diverse people with common values for boldr impact.

LET’S START WITH OUR VALUES

Meaningful connections start with AUTHENTICITY
We do our best work by being CURIOUS
We grow by remaining DYNAMIC
Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE
At the heart of great partnerships we’ll always find EMPATHY

WHAT IS YOUR ROLE

As a Senior Accounts Receivable Specialist your responsibilities and duties include processing customer payments and applying cash accurately across multiple channels to keep our accounts receivable records current. In this position, you will be the subject matter expert in cash application workflows and payment matching in our ERP system. Your meticulous attention to detail and strong analytical skills will be critical to maintaining data integrity and supporting timely month-end closes during our period of hypergrowth. This is an excellent opportunity for someone who thrives on precision work and enjoys solving complex payment-matching problems.

WHY DO WE WANT YOU

We are currently looking for impact-driven individuals who are passionate about helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic.

WHAT WILL YOU DO

Payment Processing & Cash Application

Process customer payments received through multiple channels (ACH, wire transfer, credit card, check) with high accuracy and timeliness
Apply cash to open invoices in the ERP system, matching payments to appropriate customer accounts and invoices
Apply cash to open invoices in the ERP system, matching payments to appropriate customer accounts and invoices
Research and resolve payment discrepancies, partial payments, overpayments, and unapplied cash within defined timeframes

Investigate payment exceptions and work with banking partners to resolve payment processing issues
Coordinate with customers to clarify payment intent when payment references are unclear or incomplete
Maintain detailed documentation of all payment applications and exception handling in the ERP system

Dispute & Adjustment Management

Research and resolve billing disputes related to payment application or account discrepancies
Process credit memos, manual adjustments, and refunds in the ERP system with proper authorization and documentation
Investigate root causes of common payment and application errors
Provide recommendations to reduce payment discrepancies and improve first-time accuracy

Reporting & Analysis

Prepare daily and weekly cash application reports
Generate exception reports identifying unapplied cash and unmatched payments
Analyze payment application trends and metrics to identify process improvements
Provide ad-hoc analysis on aging, payment patterns, and account status as requested by management
Support cash forecasting efforts by providing accurate cash application data

ERP System & Process Management

Serve as a power user of the ERP system for the cash application module
Identify system configurations and process optimization opportunities to improve efficiency
Support implementation of cash application automation tools and collection platforms
Participate in training and process improvement initiatives

WHAT WE’LL LIKE ABOUT YOU

YOU ARE…

Curious and authentic, just like us! #beboldr
An analytical and critical thinker, with an eye for even the most minute of details

Passionate about client satisfaction.
Proactive and self-motivated
Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team.
Able to handle and prioritize multiple tasks and meet deadlines.
Highly self-motivated and can work with minimal supervision.
Able to maintain confidentiality and exercise extreme discretion.
Honest and Trustworthy.
Able to adapt to change and learn quickly.
You are able to work onsite full time
You are able to adapt to schedule changes (Primary schedule follows US business hour, but schedule may change depending on operational needs)

YOU HAVE…

Bachelor's degree in Accounting, Finance, Business Administration, or related field
3+ years of experience in accounts receivable, collections, or related finance role within

a SaaS company, preferably a fast growth tech company

Strong understanding of AR processes including cash application, collections, and

dispute resolution

Excellent verbal and written communication skills with the ability to interact professionally
with customers at all levels
Experience with ERP systems (Workday, NetSuite, SAP, or similar)
Proficiency in Microsoft Excel including pivot tables, VLOOKUP, and data analysis
Demonstrated ability to manage high-volume workload while maintaining accuracy and
attention to detail
Strong problem-solving skills with a customer-service mindset
Ability to work independently and collaboratively in a fast-paced environment
Experience in B2B
Experience in a SaaS or technology company environment
Experience with collection automation platforms (Tesorio, HighRadius, or similar)
Familiarity with credit risk assessment and credit management processes
Experience working in a high-growth or hypergrowth company
Bilingual capabilities are a plus

Apply About employer

More about this job

Responsibilities

The Senior Accounts Receivable Specialist is responsible for processing customer payments, applying cash accurately across multiple channels, and maintaining current accounts receivable records. They will also manage billing disputes, generate financial reports, and serve as a power user for the ERP system to optimize cash application workflows.

Requirements

Candidates must hold a Bachelor's degree in Accounting, Finance, or a related field and possess at least 3 years of experience in accounts receivable or finance within a SaaS or tech company. Proficiency in ERP systems and Microsoft Excel is required, along with strong analytical, problem-solving, and communication skills.

Skills

Accounts Receivable
Cash Application
ERP Systems
Payment Processing
Data Integrity
Analytical Skills
Dispute Resolution
Microsoft Excel
Pivot Tables
VLOOKUP
Financial Reporting
B2B
SaaS
Collection Automation
Credit Management

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Cash Application
ERP
Workday
NetSuite
SAP
Microsoft Excel
Pivot Tables
VLOOKUP
SaaS
B2B
Tesorio
HighRadius
Payment Processing
ACH
Wire Transfer
Credit Memo
Financial Reporting
Data Analysis
Credit Risk Assessment
Month-end Close
Reconciliation
Collections
Dispute Management
Hypergrowth

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