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Added 26 mins ago
NM
Corporate Precision Agriculture Manager
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Avonlea, SK
- Full-time
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Added 27 mins ago
EM
Production Microscope Soldering Technician
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- Full-time
Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request…
Added 27 mins ago
EM
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Evertz Microsystems Limited
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- Full-time
Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request…
Added 27 mins ago
LC
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Added 27 mins ago
LC
Cashier Part Time Day Greenlight Requisition
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…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 41 mins ago
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Added 57 mins ago
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Added 57 mins ago
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- Full-time
Under the supervision of the Senior Medical Stenographer transcribes surgical and autopsy pathology reports and general laboratory correspondence and performs clerical related duties.
Added 57 mins ago
T
Accounts Receivable Specialist
TEEMA
Toronto, ON · Greater Toronto Area, Canada
- $20 to $27 CAD / hour
- Full-time
Perform customer account reconciliations and reconcile the AR subledger to the general ledger.
Added 57 mins ago
BH
Product Support Specialist - Membee
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Remote, Canada
- Full-time
- Remote
…help, and the AI that supports them. You will report to our General Manager, Care, and work every day with our small engineering team and with…
Added 1 hour ago
Maintenance Technician
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Added 1 hour ago
LC
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- Part-time
· Aider les client(e)s en répondant à leurs questions d’ordre général
Added 1 hour ago
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Cashier Part Time Evening
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…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 1 hour ago
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Receiver Part Time Day
Loblaw Companies Limited
Windsor, NS
- Part-time
…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 1 hour ago
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Cashier Part Time Day Greenlight Requisition
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…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 1 hour ago
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Cashier Part Time Day Greenlight Requisition
Loblaw Companies Limited
Ottawa, ON
- Part-time
…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 1 hour ago
LC
Cashier Part Time Day
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- Part-time
…invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable…
Added 1 hour ago
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Added 1 hour ago
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Added 2 hours ago
Maintenance Services Worker
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Added 2 hours ago
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AB · Strathcona County, AB
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Added 2 hours ago
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AB · Greater Edmonton Metropolitan Area
- Part-time
Perioperative Certificate from an approved School of Nursing. Minimum of 5 years current general operating room experience in a high acuity OR with 1 – 2 years specific experience in…
Added 2 hours ago
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…knowledge and expertise within a dynamic acute care environment. General Internal Medicine provides care to adult patients with complex acute and chronic medical conditions requiring…

TEEMA

Accounts Receivable Specialist

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

$20 to $27 CAD / hour · Full-time

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Job details

Pay: $20 to $27 CAD / hour
Job type: Full-time
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 28, 2026

Original job description

Accounts Receivable Specialist

Location: Downtown Toronto – Bloor & Yonge (2 Bloor Street East)

Work Model: 100% Onsite – Monday to Friday

Employment Type: 6-month Contract

About the Opportunity

TEEMA is partnering with an established organization in downtown Toronto to hire an experienced Accounts Receivable Specialist to join its Finance team.

We are looking for a detail-oriented, organized accounting professional with hands-on experience managing receivables, processing payments, reconciling customer accounts, and supporting collections activities.

This is an excellent opportunity for someone who enjoys working in a fast-paced accounting environment, takes ownership of their responsibilities, and thrives in a collaborative, onsite setting.

Key Responsibilities

Prepare and issue customer invoices, credit memos, statements, and supporting documentation.
Process and apply incoming payments, including electronic transfers, cheques, and credit card transactions.
Monitor AR aging reports, follow up on overdue balances, and support timely collections.
Investigate and resolve billing discrepancies, short payments, unapplied cash, and customer account inquiries.
Perform customer account reconciliations and reconcile the AR subledger to the general ledger.
Maintain accurate customer records, payment terms, and financial documentation.
Support month-end and year-end closing activities, including reconciliations and audit requests.
Work closely with internal departments and customers to resolve payment-related issues and improve AR processes.

Qualifications

2+ years of experience in Accounts Receivable, billing, collections, or general accounting preferred.
Strong understanding of the full AR cycle, including invoicing, payment applications, collections, and reconciliations.
Experience managing high volumes of customer accounts and transactions is an asset.
Experience with Sage Intacct and/or Moneris is highly desirable.
Strong attention to detail, organizational skills, and ability to manage competing priorities.
Excellent written and verbal communication skills.
Post-secondary education in Accounting, Finance, Business Administration, or a related discipline is preferred.

Additional Information

This position requires working 100% onsite at 2 Bloor Street East, Toronto, conveniently located near Bloor-Yonge subway station.

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More about this job

Responsibilities

Prepare invoices and credit memos, process and apply customer payments, monitor overdue balances, and support collections. Resolve account and billing issues, reconcile customer accounts and the AR subledger, maintain records, and assist with closing and audit activities.

Requirements

The role prefers at least two years of experience in accounts receivable, billing, collections, or general accounting, with a strong understanding of the full AR cycle. It also prefers post-secondary education in accounting, finance, business administration, or a related field; Sage Intacct or Moneris experience is highly desirable.

Skills

Accounts Receivable
Invoicing
Payment Processing
Payment Application
Collections
Accounts Reconciliation
AR Aging Analysis
Billing Discrepancy Resolution
Cash Application
General Ledger Reconciliation
Month-End Closing
Year-End Closing
Customer Account Management
Financial Documentation
Sage Intacct
Moneris

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
AR Cycle
Customer Invoicing
Credit Memos
Payment Processing
Electronic Transfers
Cheque Processing
Credit Card Transactions
Payment Application
Collections
AR Aging Reports
Billing Discrepancies
Unapplied Cash
Customer Account Reconciliation
AR Subledger
General Ledger
Month-End Closing
Year-End Closing
Audit Requests
Customer Records
Payment Terms
Sage Intacct
Moneris
Finance
Accounting

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