Back to results

Accounts Receivable Specialist

  • Mississauga, ON, Canada

$55,000 to $60,000 CAD / year · Contract

Applications open in a new tab.

Job details

Pay
$55,000 to $60,000 CAD / year
Job type
Contract
Apply by
Posting language
English
Posted

Original job description

1 YEAR MAT LEAVE CONTRACT

  • Manage customer collections and follow up on outstanding balances
  • Review and initiate daily invoice processing
  • Distribute monthly customer statements
  • Post and apply customer payments (cheque, EFT, credit card)
  • Reconcile customer accounts and investigate discrepancies
  • Collaborate with Sales, Logistics, Order Entry, and the Credit Manager to resolve issues
  • Escalate unresolved collections matters when necessary
  • Monitor AR aging reports and collection metrics
  • Perform dealer credit evaluations and establish credit terms
  • Prepare customer deposit invoices
  • Maintain customer records and account information
  • Process credit memos for approval
  • Maintain customer portal data
  • Track and manage dealer tax exemption certificates
  • Support annual audit requests and documentation

----- DISCLAIMERS -----

This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact HR@vaco.com .

Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

More about this job

Responsibilities

Manage customer collections, invoices, payments, account reconciliations, credit evaluations, and customer records. Monitor aging and collection metrics, resolve account issues with internal teams, maintain dealer tax exemption and portal data, and support audits.

Requirements

Candidates must currently reside in the Greater Toronto Area and be permitted to work in Canada. The posting does not specify education, years of experience, or other formal qualifications.

Skills

  • Accounts Receivable
  • Customer Collections
  • Invoice Processing
  • Payment Posting
  • Account Reconciliation
  • Discrepancy Investigation
  • Collections Escalation
  • Aging Report Monitoring
  • Credit Evaluation
  • Credit Terms
  • Customer Deposits
  • Credit Memo Processing
  • Customer Account Management
  • Tax Exemption Certificates
  • Audit Documentation
  • Cross-Functional Collaboration

Benefits

  • Medical Benefits
  • Dental Benefits
  • Vision Benefits
  • Retirement Plan

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Accounts Receivable
  • Customer Collections
  • Outstanding Balances
  • Invoice Processing
  • Customer Statements
  • Cheque Payments
  • Electronic Funds Transfer
  • Credit Card Payments
  • Account Reconciliation
  • Collections Metrics
  • Aging Reports
  • Dealer Credit Evaluations
  • Credit Terms
  • Customer Deposit Invoices
  • Credit Memos
  • Customer Portals
  • Tax Exemption Certificates
  • Audit Documentation
  • Sales
  • Logistics
  • Order Entry

Report this job