Jobs in Toronto, ON and nearby

Jobs within 25 km of Toronto, ON, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

50,069 listings · 6,992 employers Counted Sep 27, 2026. How we count

About these jobs

Employers hiring include Scotiabank (623 listings), Loblaw Companies Limited (577 listings), RBC (503 listings).

Common roles: Software engineer, Retail sales associate, Project manager.

7,518 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / year	85,000.00	4,667
CAD / hour	23.00	2,047
USD / year	115,000.00	388
USD / hour	20.60	116
CAD / week	1,125.00	15
GBP / hour	35.00	14

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 30% hybrid, 70% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Toronto, ON and nearby

Within 25 km

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Proax Technologies Ltd.

AR Admin / Collection Clerk

Mississauga, ON, Canada

Job type: Full-time
Apply by: Oct 21, 2026
Posting language: English
Posted: Sep 21, 2026

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Original job description

AR Collection Clerk – Mandatory Bilingual in French and English

Who are we?

Proax Technologies is a leading Technical Automation Distributor that offers innovative product solutions in the areas of Automation and Robotics, Motion Control and Machine Safety, creating close relationships with our valued customers, vendors, and employees.

Why Join our Team?

Great Place to Work Certified
We offer an engaging, inclusive, clean, and safe work environment
Technical training of our products to ensure quality customer service
Opportunities for career growth and development
Competitive salaries and benefits
Work with collaborative team members in the automation industry

General Description of Role

Reporting to the Credit Manager, the AR Collection Clerk will work with customers to ensure their accounts are collected in a timely manner and remain in good standing. The AR Collection Clerk will also perform important and recurring administrative duties related to billings and collection activities at Proax.

Responsibilities

Collection Related Duties such as:
Reviewing aged invoice reports for past-due invoices
Contacting customers, performing regular follow-ups, and ultimately collecting amounts due
Liaise between customers and internal departments as required to identify and resolve barriers to payments
Facilitate payment of invoices due by sending invoice reminders and contacting clients
Escalate issues in a timely and appropriate manner
Ensure all communications are appropriately documented and accessible
AR Admin Duties as needed:
Enter customer invoices on customer specific portals
Issuing credit notes and rebills for invoice corrections
Sending customer statements
General reports detailing accounts receivable status, and/or other reporting as required

Skill Set Requirements

High level of accuracy, efficiency, and accountability
Strong attention to detail
Ability to build relationships with clients and internal departments
Excellent communication skills with a strong customer service focus
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Ability to work independently and as part of a team

Candidate Assets

Working experience in accounts receivable
Hands-on experience in operating spreadsheets and accounting software (P21 or other full-scale ER software)
Proficiency in MS Office Software i.e. Excel, Word and Outlook
Business administration diploma with related accounting experience

Apply About employer

More about this job

Responsibilities

The AR Collection Clerk is responsible for managing customer accounts to ensure timely collections and resolving payment barriers. Additionally, the role involves performing administrative duties such as entering invoices into portals and issuing credit notes.

Requirements

Candidates must be bilingual in French and English and possess a strong understanding of accounting principles and collection regulations. A business administration diploma with related accounting experience is preferred, along with proficiency in MS Office and accounting software.

Skills

Accounts receivable
Collections
Accounting principles
Customer service
Communication skills
Attention to detail
Data entry
Microsoft Office
Excel
Word
Outlook
Financial reporting
Invoicing
Credit management
Problem solving

Benefits

Competitive salaries
Benefits
Technical training
Career growth and development opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Automation
Robotics
Motion Control
Machine Safety
Invoicing
Credit Notes
Rebills
Financial Records
Accounting Principles
P21
ERP Software
Microsoft Excel
Microsoft Word
Microsoft Outlook
Customer Portals
Aged Invoice Reports
Business Administration

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