Accounts Receivable Administrator - 10 Month Contract
- Newmarket, ON, Canada
$30 to $35 CAD / hour · Contract
Applications open in a new tab.
Job details
- Pay
- $30 to $35 CAD / hour
- Job type
- Contract
- Apply by
- Experience
- 1 to 3 years of accounting experience, ideally in AR, billing or cash application
- Posting language
- English
- Posted
Original job description
Job Description
We are working exclusively with a large, well-established global manufacturing organization to hire an Accounts Receivable Administrator. This is a 10 month contract role within the Corporate Accounting team, reporting to the Manager, Accounts Payable/Accounts Receivable.
This is a hands-on role for someone who is comfortable owning day-to-day AR in a multi-entity environment. You will handle intercompany billing, banking activity and collections for the head office entity, and support month-end and year-end close through bank and balance sheet reconciliations. You will also be the main point of contact for the team’s shared inbox and the primary backup for the AR Coordinator.
Key Responsibilities
- Manage standard and non-standard fixed billing processes, making sure invoices are accurate and issued on time
- Perform daily bank uploads and record banking entries for customer receipts and vendor payments
- Complete monthly bank reconciliations
- Prepare balance sheet reconciliations for intercompany AR GL accounts as part of month-end and year-end close
- Work with intercompany partners to manage receivable collections and resolve reconciling items
- Own the AR group inbox, responding to inquiries and requests promptly and escalating issues when needed
- Act as primary backup for the AR Coordinator
- Support other accounting duties as required
What We're Looking For
- 1 to 3 years of accounting experience, ideally in AR, billing or cash application
- Bachelor’s degree or college certificate with accounting courses or related work experience
- Experience with accounting software; exposure to a large ERP is an asset
- Intercompany billing or reconciliation experience is an asset
- Intermediate Excel skills
- Strong written and verbal communication skills
- Organized and able to prioritize in a deadline-driven environment
- Works well independently and as part of a team
What's Offered
- Competitive hourly rate
- Hybrid work arrangement in Newmarket
- Wellness programs and events
- On-site cafeteria
Next Steps
Only candidates selected for the next stage will be contacted.
Our client is committed to diversity and inclusion and encourages applications from all qualified individuals. Accommodations are available upon request throughout the hiring process.
More about this job
Responsibilities
Manage fixed and intercompany billing, banking entries, customer collections, and the shared accounts receivable inbox. Complete bank and intercompany balance sheet reconciliations, support month-end and year-end close, and provide backup for the AR Coordinator.
Requirements
The role seeks 1 to 3 years of accounting experience, ideally in accounts receivable, billing, or cash application, along with accounting education or relevant work experience. Candidates should have accounting software experience, intermediate Excel skills, strong communication and organizational abilities, and the ability to work independently and collaboratively; large ERP and intercompany experience are assets.
Skills
- Accounts Receivable
- Intercompany Billing
- Fixed Billing
- Banking Entries
- Bank Reconciliation
- Balance Sheet Reconciliation
- Collections
- Cash Application
- Accounting Software
- Enterprise Resource Planning (ERP) Systems
- Microsoft Excel
- Written Communication
- Verbal Communication
- Organization
- Prioritization
- Teamwork
Benefits
- Competitive Hourly Rate
- Hybrid Work Arrangement
- Wellness Programs And Events
- On-Site Cafeteria
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Manufacturing
Keywords
- Accounts Receivable
- Corporate Accounting
- Intercompany Billing
- Fixed Billing
- Customer Receipts
- Vendor Payments
- Bank Uploads
- Bank Reconciliation
- Balance Sheet Reconciliation
- Intercompany AR General Ledger Accounts
- Collections
- Cash Application
- Month-End Close
- Year-End Close
- Shared Inbox
- Accounting Software
- Enterprise Resource Planning (ERP)
- Microsoft Excel
- Multi-Entity Environment
- Newmarket
- Contract
- Hybrid Work