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Midea Canada

Accounts Receivable (AR)

ON, Canada
Ontario, Canada, Canada

Pay: $50,000 to $60,000 CAD / year
Job type: Full-time
Apply by: Oct 22, 2026
Posting language: English
Posted: Sep 22, 2026

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Original job description

Finance Associate - Accounts Receivable

About Midea America Canada Corporation (MACC):

Midea America Canada Corporation (MACC) is a Global leader in home appliances manufacturing, dedicated to improving the lives of consumers through innovative, high-quality products.

At MACC, we pride ourselves on fostering creativity and excellence in every aspect of our work.

Overview

We are seeking a qualified, motivated individual to join our company as Accounts Receivable Analyst. As part of Finance team, this person will be responsible for managing and maintaining a healthy accounts receivable portfolio reporting to AR Manager.

Responsibilities include but are not limited to preparing and reviewing AR aging, ensuring timely collections, applying customer payments to invoices, investigating, and resolving customer deductions, invoice presentation and reconciling AR accounts with customers. Our preferred candidate has a bachelor’s degree in business, science, or related field and is proficient in MS Excel. Candidate must have at least two years of experience in accounts receivable environment.

Duties and Responsibilities

Daily review of AR aging reports to identify past due invoices requiring immediate follow-up
Weekly and monthly review of collection metrics to track progress and achieve company’s goals
Timely payment application and deductions validation and clearing
Resolve customer disputes and short payments
Ensure consistent follow-up through to resolution for all outstanding invoices and invalid deductions
Perform account reconciliations. Recover funds related to invalid deductions
Monitor system status of sales transaction and ensure sales transactions are closed in a timely manner. Investigate exception and work with operation team or product division to close pending items.
Cooperate with Finance Shared Service Center (“FSSC”) to manage the process of invoice circulation and presentation. Ensure efficient and timely invoicing.
Reconcile accounts receivable with customer.
Analyze AR aging, identify root cause of aged items and take initiative to ensure timely collection.
Criticize ongoing process and take initiative to make continuous improvement.
Provide credit risk assessment to sales and operations to enable business decisions.
Facilitating monthly financial and management reports. Investigating and resolving any irregularities
Partner with Sales and Operation teams to investigate and resolve customer issues
Manage and maintain records of business terms of each customer. Ensure customer profile on system is up to date and accurate

Key Skills and Competencies

Advanced MS Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, data reconciliation, and financial reporting.
Experience with collections, cash application, deductions, or account reconciliation (must)
Proactive, details oriented, and results driven
Capable of multi-tasking and managing stakeholder’s expectations
Excellent time management skills and ability to prioritize tasks
Excellent verbal and written communication skills
Ability to work well independently and as a member of the team
Relationship building and management with both internal and external contacts

Education and Experience

Bachelor’s degree in business, Finance, Science, Accounting or related field.
At least two years of experience in accounts receivable and other accounting areas.
Previous experience in the business of international trading or retailing is preferred

The expected base salary range for this role is CAD $50,000 – $60,000 per year .Final compensation will be based on a variety of factors, including experience, skills, and qualifications relevant to the position. This job posting represents a current opportunity within the company.

Midea America (Canada) Corp. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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More about this job

Responsibilities

The Accounts Receivable Analyst is responsible for managing the AR portfolio, including reviewing aging reports, ensuring timely collections, and reconciling customer accounts. They will also validate deductions, resolve disputes, and provide credit risk assessments to support business operations.

Requirements

Candidates must hold a bachelor’s degree in business, finance, science, or a related field and possess at least two years of experience in an accounts receivable environment. Advanced proficiency in MS Excel is required, along with strong analytical and communication skills.

Skills

Accounts Receivable
Financial Reporting
MS Excel
PivotTables
XLOOKUP
VLOOKUP
SUMIFS
Data Reconciliation
Collections
Cash Application
Deductions Validation
Account Reconciliation
Credit Risk Assessment
Time Management
Communication Skills
Multi-tasking

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Finance
AR Aging
Collections
Cash Application
Deductions
Account Reconciliation
MS Excel
PivotTables
XLOOKUP
VLOOKUP
SUMIFS
Financial Reporting
Credit Risk Assessment
Sales Operations
Invoicing
Data Reconciliation
Manufacturing
Retail
International Trading

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