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Added 8 mins ago
AC
Associate Operations Manager - Healthcare: Food, Laundry & Housekeeping Services
Aramark Canada
Calgary, AB
- Full-time
Supervise kitchen operations and ensure adherence to food safety protocols.
Added 8 mins ago
AC
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Aramark Canada
Calgary, AB
- Full-time
Calgary chefs: what if your next kitchen gave you the opportunity to lead, create, and make a difference every single day?
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Clean and sanitize kitchen including work surfaces, cupboards, storage areas, appliances and equipment
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Develop budget to determine cost of food, ingredients, alcohol, kitchen and cleaning supplies
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GE
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TD
Restaurant supervisor
Top Dog Pizza & Donair.
Victoria, BC
- Full-time
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Buffet Server Assistant
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Calgary, AB
- Full-time
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Added 8 mins ago
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Knowledge of kitchen – operations, methods, quality assurance of products.
Added 8 mins ago
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Blaze Bar & Grill Server Assistant
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Added 32 mins ago
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specialist chef
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Added 32 mins ago
AC
Food Service Worker
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Ajax, ON
- Full-time
…high standards of quality in food production, sanitation, and kitchen safety…
Added 32 mins ago
MB
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Fort McMurray, AB
- Full-time
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Added 33 mins ago
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Jasper, AB
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Added 47 mins ago
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Added 1 hour ago
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Whitehorse, YT
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…maintaining a high standard of sanitation and safety in the kitchen. This position is classified as a Peace Officer under the Criminal Code of…
Added 1 hour ago
SI
Human Resources Coordinator
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LG Electronics Canada

Accounts Receivables Analyst - 1 Year Contract

Toronto, ON, Canada
North York, ON, Canada

The expected base salary range for this position is $50,000-55,000. · Contract

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Job details

Pay: The expected base salary range for this position is $50,000-55,000.
Job type: Contract
Apply by: Nov 21, 2026
Experience: 3+ years of Accounts Receivable or Finance related experience
Posting language: English
Posted: Oct 22, 2026

Original job description

Position Type: Full-Time

Department: Finance

Work Location: North York Office: 20 Norelco Drive, North York, ON M9L 2X6

Work Arrangement: Hybrid: 4 Days per Week On-Site

Work Hours: Monday-Friday, 8AM-5PM

At LG, we create Innovation for a Better Life.

We design products and services that make life better, easier, and more enjoyable. Whether it’s through smart functionality, design, or innovative technology, our home appliances, including kitchen, laundry and lifestyle solutions, media entertainment products including televisions, sound bars, projectors, computer monitors and laptops, to cutting-edge business solutions in IT, digital signage, and HVAC, we’re driven by one simple idea: to make Life Good.

As a global leader in consumer electronics, LG is committed not only to enriching the lives of our customers, but also to create rewarding experiences for our employees. We offer meaningful challenges, continuous learning opportunities, and a workplace culture that recognizes collaboration and rewards excellence.

Across our global network, LG employees share a common mission: to bring the Life’s Good promise to our customers by creating a better life for people, and a better future for our planet through our smart life solutions. Our relentless drive for innovation, combined with our culture of challenge and change, enables us to lead in today’s dynamic market.

At LG, Life’s Good.

POSITION SUMMARY:

The Accounts Receivable Analyst is responsible for managing all aspects of accounts receivable, ensuring timely collection and reconciliation of discrepancies. This position leads the cycle of dispute resolution by collaborating closely and effectively with customers and internal departments. The Accounts Receivable Associate also manages accurate and timely data and generates insights to support financial decision making.

PRINCIPAL RESPONSIBILITIES:

Regular review and release of orders on hold by adhering to credit policies and procedures.
Monitoring and reviewing payments, identifying issues on past due invoices to ensure prompt collection.
Timely reporting and escalation to the manager and related internal departments on collection issues, follow through open items to close them in a timely manner.
Identify and review payment discrepancies, actively engage and collaborate with internal and external departments for a prompt resolution.
Maintain accurate and up-to-date records on financial transactions, respond to customer inquiries and internal requests.
Reconcile disputes by leading the resolution process through effective communication across the company.
Identify opportunities for process improvements, automation, and data management.
Additional duties, as assigned

KNOWLEDGE, SKILLS, AND ABILITIES:

3+ years of Accounts Receivable or Finance related experience
High School Diploma or equivalent work experience
Effective collaboration and communication skills to engage with customers and internal departments
Strong analytical skills
Strong sense of responsibility to commit and engage proactively in solving problems
Highly motivated, goal oriented and excellent in time management
Intermediate computer skills, Excel, Word, and Power Point

Note: This posting is for an existing vacancy. The expected base salary range for this position is $50,000-55,000. Actual total compensation may include variable incentive pay. The determination of an applicant's base salary is based on the applicant's skills, competencies, location, and unique qualifications.

Artificial intelligence will be used in sourcing, reviewing and communicating with candidates for this position.

This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

The organization offers an attractive compensation package that encompasses a competitive salary and excellent benefits.

Conditions of Employment:

It is the candidate’s sole responsibility to obtain any work permits/visas or other authorizations which may be required to legally work in Canada prior to commencing employment.

Equal Opportunity Employer:

LG Electronics Canada, Inc. is strongly committed to diversity and inclusion and aims to create a healthy, accessible, and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve. LG Electronics Canada, Inc., will provide accommodations throughout the recruitment, selection and/or assessment process to applicants with disabilities. If selected to participate in the recruitment, selection and/or assessment process, please inform LG’s Human Resources staff of the nature of any accommodation(s) that you may require in respect of any materials or processes.

LG Electronics Canada, Inc. thanks all candidates for their interest, however, only those selected to continue in the process will be contacted.

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More about this job

Responsibilities

Manage accounts receivable activities, including reviewing held orders, monitoring payments, collecting overdue invoices, and maintaining accurate transaction records. Lead resolution of payment discrepancies and disputes by coordinating with customers and internal teams, escalating issues, and identifying process improvements.

Requirements

Requires at least three years of accounts receivable or related finance experience and a high school diploma or equivalent work experience. Candidates should have strong analytical, communication, collaboration, problem-solving, and time-management skills, along with intermediate skills in Excel, Word, and PowerPoint.

Skills

Accounts Receivable
Payment Monitoring
Collections
Invoice Reconciliation
Dispute Resolution
Credit Policy Compliance
Financial Recordkeeping
Data Management
Process Improvement
Automation
Analytical Skills
Customer Communication
Cross-Functional Collaboration
Microsoft Excel
Microsoft Word
Microsoft PowerPoint

Benefits

Competitive Salary
Benefits Package

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Finance
Collections
Past-Due Invoices
Payment Reconciliation
Payment Discrepancies
Dispute Resolution
Credit Policies
Order Holds
Financial Transactions
Customer Inquiries
Data Management
Process Improvement
Automation
Financial Reporting
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Consumer Electronics
Hybrid Work

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