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RH
Office Manager
Robert Half
AB
- Temporary
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Executive Assistant
Robert Half
Vancouver, BC
- $80,000 to $100,000 CAD / year
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Administrative Assistant
Robert Half
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- $55,000 to $65,000 CAD / year
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Senior People & Culture Manager
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Vancouver, BC
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Data Architect
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- $65 to $85 CAD / hour
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Payroll & Office Administrator
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Human Resources (HR) Generalist
Robert Half
Mississauga, ON
- $80,000 to $85,000 CAD / year
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UI / UX Designer
Robert Half
Richmond, BC
- $80,000 to $100,000 CAD / year
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Financial Analyst
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Cornwall, ON
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Logistics and Inventory Coordinator
Robert Half
Calgary, AB
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Sr. Manager, Accounting Operation
Robert Half
Langley, BC
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Business Analyst
Robert Half
Edmonton, AB
- $40 to $50 CAD / hour
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Technicien de projets
Robert Half
Montréal, QC
- $65,000 to $75,000 CAD / year
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Project Manager/Sr. Consultant
Robert Half
Toronto, ON
- $64 to $74 CAD / hour
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Analyste financier – Performance manufacturière
Robert Half
Saint-Joseph-de-Beauce, QC
- $90,000 to $100,000 CAD / year
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Network Administrator
Robert Half
ON
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Payroll & Benefits Specialist
Robert Half
Nisku, AB
- $65,000 to $70,000 CAD / year
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Accounting Coordinator
Robert Half
Arthur, ON
- $50,000 to $60,000 CAD / year
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Controleur
Robert Half
Lévis, QC
- $45 to $65 CAD / hour
- Temporary
Added 7 days ago
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Gestionnaire de la paie
Robert Half
Lévis, QC
- $45 to $90 CAD / hour
- Temporary
Added 7 days ago
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Payroll Administrator
Robert Half
Toronto, ON
- $27.71 to $32.09 CAD / hour
- Temporary
Added 7 days ago
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Office Assistant
Robert Half
Toronto, ON
- $19 to $21 CAD / hour
- Temporary
Added 8 days ago
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Contract Administrator (Loans)
Robert Half
Markham, ON
- $19.95 to $23.1 CAD / hour
- Temporary
Added 8 days ago
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Project Manager - Operations
Robert Half
Ottawa, ON
- $47 to $52 CAD / hour
- Temporary
Added 8 days ago
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Microsoft 365 Modern Work Senior Consultant
Robert Half
Calgary, AB
- $100,000 to $115,000 CAD / year

Robert Half

Accounts Receivable Clerk

Concord, ON, Canada

$50,000 to $55,000 CAD / year

Apply on roberthalf.com About employer

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Job details

Pay: $50,000 to $55,000 CAD / year
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 26, 2026

Original job description

We are looking for an Accounts Receivable Clerk to join a busy finance team. This position is suited to someone who takes a careful, organized approach to managing incoming payments, customer accounts, and billing records. The successful candidate will help maintain accurate financial information, support timely collections, and contribute to smooth day-to-day receivables operations.

Responsibilities:
• Prepare and issue customer invoices while confirming that billing details are complete and accurate.
• Record incoming payments promptly and apply cash receipts to the correct customer accounts.
• Reconcile account balances by investigating discrepancies and resolving outstanding items.
• Follow up with clients regarding overdue balances and carry out collection activities with strong attention to detail.
• Maintain detailed receivables records in spreadsheets and internal systems to support reporting and audit readiness.
• Work with internal teams to address payment concerns, clarify billing questions, and support account resolution.
• Review aged receivables regularly and escalate high-risk or long-outstanding accounts when needed. • Previous experience in accounts receivable, billing, or a similar accounting support position.
• Strong working knowledge of account reconciliation, cash application, and collections processes.
• Ability to manage commercial collections professionally while maintaining positive customer relationships.
• Proficiency with Microsoft Excel for tracking, analysis, and record maintenance.
• High level of accuracy and attention to detail when processing financial transactions.
• Strong communication and organizational skills with the ability to manage multiple priorities.
• Comfort working with financial systems and adapting to updated processes when required.

Apply on roberthalf.com About employer

More about this job

Responsibilities

The Accounts Receivable Clerk at Robert Half will issue customer invoices, record payments, and keep customer account balances accurate. The role also involves following up on overdue accounts and working with other teams to resolve billing questions.

Requirements

Candidates need previous experience in accounts receivable, billing, or accounting support. They must be detail-oriented, comfortable with Microsoft Excel and financial systems, and able to handle collections professionally.

Skills

Accounts receivable
Invoicing
Cash application
Account reconciliation
Collections
Aged receivables analysis
Microsoft Excel
Financial systems
Record keeping
Attention to detail
Customer communication
Dispute resolution
Time management
Audit preparation

Keywords

Accounts Receivable
Accounts Receivable Clerk
billing
invoicing
cash application
account reconciliation
collections
aged receivables
credit control
bookkeeping
Microsoft Excel
Excel
financial systems
ERP
accounting support
finance
commercial collections
audit readiness
payment processing
accounts payable

Seniority

Entry level

Tools

Microsoft Excel
financial systems

Languages

English

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