Accounts Receivable Specialist
- St. Catharines, ON, Canada
$60,000 to $65,000 CAD / year · Full-time
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Job details
- Pay
- $60,000 to $65,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of experience in accounts receivable, collections, or credit administration
- Posting language
- English
- Posted
Original job description
Accounts Receivable Specialist
Our client, a well-established manufacturing organization in the Niagara region, is seeking an experienced Accounts Receivable Specialist to join their team. This position is ideal for a high-volume AR professional who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining accurate financial records.
Reporting to the Controller, the successful candidate will primarily support the accounts receivable function while also assisting with payroll and accounts payable activities as required.
Key Responsibilities
Accounts Receivable (85%)
- Process high-volume customer invoicing and cash applications
- Monitor aging reports and proactively follow up on outstanding receivables
- Investigate and resolve customer payment discrepancies and deductions
- Reconcile customer accounts and maintain accurate records
- Prepare collection notes and escalate delinquent accounts when necessary
- Communicate regularly with customers regarding account status and payment arrangements
- Generate AR reports and analysis for management
- Support month-end closing activities, account reconciliations, and reporting requirements
Payroll Support (10%)
- Assist with bi-weekly payroll processing for 30 employees
- Review time and attendance records for accuracy
- Support payroll data entry and payroll-related recordkeeping
- Assist with payroll inquiries and reporting requirements
Accounts Payable Support (5%)
- Process vendor invoices and expense reports
- Match invoices to purchase orders and receiving documents
- Assist with vendor account reconciliations
- Provide coverage and support during peak periods and team absences
Qualifications
- 3+ years of experience in accounts receivable, collections, or credit administration
- Experience working in a high-volume transaction environment
- Previous experience supporting payroll functions is considered a strong asset
- Familiarity with accounts payable processes
- Intermediate Microsoft Excel skills including VLOOKUPs, pivot tables, and basic reporting
- Strong attention to detail and organizational skills
- Excellent communication and customer service abilities
- Manufacturing industry experience is considered an asset
What Sets You Apart
- Ability to balance collection activities with maintaining positive customer relationships
- Strong problem-solving skills and a proactive approach to resolving issues
- Comfortable managing multiple priorities and deadlines
- Team-oriented mindset with a willingness to support broader accounting functions
Why Join?
- Stable and growing manufacturing organization
- Collaborative and supportive team environment
- Opportunity to broaden your accounting experience across AR, payroll, and AP
- Competitive compensation and benefits package
- Convenient St. Catharines location
This job posting is for a current vacancy with our client. Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster
More about this job
Responsibilities
Process customer invoices and cash applications, monitor overdue accounts, resolve payment discrepancies, maintain accurate customer records, and support collections, reporting, reconciliations, and month-end close. Provide additional support with bi-weekly payroll for 30 employees and accounts payable tasks, including vendor invoices and reconciliations.
Requirements
Requires at least three years of experience in accounts receivable, collections, or credit administration, preferably in a high-volume environment, along with intermediate Excel skills including VLOOKUPs and pivot tables. Payroll support experience is a strong asset; familiarity with accounts payable, attention to detail, organization, communication, customer service, and problem-solving are also sought, while manufacturing experience is an asset.
Skills
- Accounts Receivable
- High-Volume Invoicing
- Cash Applications
- Collections
- Aging Reports
- Customer Account Reconciliation
- Customer Communication
- Accounts Receivable Reporting
- Month-End Closing
- Payroll Processing
- Time and Attendance Review
- Accounts Payable
- Vendor Invoice Processing
- Microsoft Excel
- VLOOKUPs
Benefits
- Competitive Compensation
- Benefits Package
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Manufacturing
- Human Resources
Keywords
- Accounts Receivable
- Collections
- Credit Administration
- Customer Invoicing
- Cash Applications
- Aging Reports
- Payment Discrepancies
- Customer Account Reconciliation
- Collection Notes
- Delinquent Accounts
- Accounts Receivable Reporting
- Month-End Closing
- Payroll Processing
- Bi-Weekly Payroll
- Time and Attendance
- Accounts Payable
- Vendor Invoices
- Expense Reports
- Purchase Orders
- Receiving Documents
- Vendor Account Reconciliation
- Microsoft Excel
- VLOOKUPs
- Pivot Tables
- Manufacturing