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Cash Application/AR Support

  • Vaughan, ON, Canada

Competitive Compensation - based on experience, with a salary range of $38,000 - $45,000. · Full-time

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Job details

Pay
Competitive Compensation - based on experience, with a salary range of $38,000 - $45,000.
Job type
Full-time
Apply by
Experience
Entry-Level Friendly - Secondary school completion required; approximately 1 year of related experience.
Posting language
English
Posted

Original job description

Who We Are

At Grand & Toy, we're more than just a supplier - we're a trusted partner to businesses across Canada. With over a century of experience, we've built a legacy of delivering innovative solutions in office supplies, furniture, technology, cleaning products, and facility management. We strive to empower organizations by simplifying procurement, streamlining operations, and providing tailored solutions that drive success. We pride ourselves on exceptional service, sustainable practices, and creating value for businesses of all sizes.

As a leader in the industry, we're committed to fostering strong relationships, reducing costs, and helping our clients build smarter workplaces. Internally, that means building strong, respectful relationships with our people, too.

About The Role

Every payment applied, every deposit reconciled, every account kept accurate - that's the quiet engine that keeps Grand & Toy's cash flow moving, and as our Cash App & A/R Support Coordinator, you'll be right at the center of it. If you're early in your finance career and looking for a role where the fundamentals really stick: reconciliation, attention to detail, customer service, and the full rhythm of A/R - this is a great place to build that foundation, alongside a supportive team with room for you to grow.

Key Responsibilities

  • Apply customer payments - Accurately and promptly apply payments received to the correct customer accounts.
  • Support sales & customer service requests - Respond to requests such as filling in vendor forms and confirming payment status.
  • Support AR functions - Assist with loading invoices into customer portals, completing refund requests, reconciling accounts when needed, completing dunning, and requesting proof of delivery (POD).
  • Handle bank visits - Visit the bank as needed to complete deposit-related activities.
  • Take on ad hoc duties - Support the team with additional tasks as needed, such as sending invoices.

Who You Are

  • Detail-Oriented - Strong attention to detail and accuracy when applying payments and reconciling accounts.
  • A/R & Cash Application Foundation - Experience in a computerized Cash Application, AR, or customer service environment, with an understanding of the full A/R cycle.
  • Strong Communicator - Clear, professional written and verbal communication skills.
  • Organized Multitasker - Good time management and the ability to juggle multiple priorities.
  • Customer-Centric Problem Solver - Works well independently and as part of a team to resolve customer issues.
  • Tech-Comfortable - Comfortable with Excel; familiarity with billing/EDI portals (e.g., Ariba, Coupa) is an asset.
  • Entry-Level Friendly - Secondary school completion required; approximately 1 year of related experience.

What Grand & Toy Offers

At Grand & Toy, we're committed to helping you thrive professionally, financially, and personally. As part of our team, you'll enjoy a rewarding career with strong support and room to grow, including:

  • Competitive Compensation - based on experience, with a salary range of $38,000 - $45,000.
  • Comprehensive Benefits Package - Health and wellness benefits to support you and your family.
  • Learning & Development - Training and development opportunities to build your expertise in cash application, AR, and related fields.
  • Career Advancement - Growth and promotion opportunities within a proudly Canadian company with a long-standing brand.
  • Exclusive Perks - Associate and corporate discounts, plus rewards programs for eligible roles.
  • Supportive Culture - A team-oriented, friendly, and collaborative environment where your contributions are valued.

We celebrate employment equity and diversity and are committed to building an inclusive workplace. We are also committed to providing accommodations for persons with disabilities. If you require accommodation during the recruitment process or in the workplace, we will work with you to meet your needs.

Ready to Apply?

Join Grand & Toy and take the next step in your finance career with a company that values your contributions, rewards your achievements, and supports your growth every step of the way.

Our recruitment team uses AI tools to help source candidates, but all screening and selection decisions are made by humans. Only those selected for an interview will be contacted.

More about this job

Responsibilities

Apply customer payments accurately, reconcile deposits and accounts, and respond to sales and customer service requests. Support accounts receivable activities including invoice portal uploads, refunds, dunning, proof-of-delivery requests, bank deposits, and other team tasks.

Requirements

Requires secondary school completion and approximately one year of related experience in computerized cash application, accounts receivable, or customer service, with an understanding of the full accounts receivable cycle. Candidates should be detail-oriented, organized, comfortable with Excel, and able to communicate clearly; familiarity with billing or EDI portals such as Ariba or Coupa is an asset.

Skills

  • Cash Application
  • Accounts Receivable
  • Payment Processing
  • Account Reconciliation
  • Customer Service
  • Attention To Detail
  • Written Communication
  • Verbal Communication
  • Time Management
  • Multitasking
  • Problem Solving
  • Excel
  • Billing Portals
  • EDI Portals
  • Ariba
  • Coupa

Benefits

  • Health And Wellness Benefits
  • Learning And Development Opportunities
  • Career Advancement Opportunities
  • Associate And Corporate Discounts
  • Rewards Programs

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Cash Application
  • Accounts Receivable
  • Payment Processing
  • Customer Accounts
  • Deposit Reconciliation
  • Account Reconciliation
  • Invoice Processing
  • Refund Requests
  • Dunning
  • Proof Of Delivery
  • Customer Service
  • Vendor Forms
  • Customer Portals
  • Billing Portals
  • EDI
  • Excel
  • Ariba
  • Coupa
  • Bank Deposits
  • Cash Flow

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