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Added 20 mins ago
Outside Sales Representative
Core-Mark International
Fort McMurray, AB
Full-time
Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up on any problems.
Added 20 mins ago
Contract Inside Sales Representative
Core-Mark International
Milton, ON
Contract
As an Inside Sales Representative, you are responsible for the sales and profitability growth of specific accounts in an assigned ledger which includes order taking, order processing, order…
Added 14 hours ago
Financial Analyst
Nova Scotia Health and IWK Health
Halifax, NS
The Financial Analyst reports to the Manager Corporate Transactions & Treasury who oversees Accounts Receivable, Accounts Payable and provides support to IWK leaders (ELT, Directors,…
Added 15 hours ago
Housing Dispatcher
Metro Vancouver
Burnaby, BC
Temporary
Demonstrated working knowledge of business practices and procedures in accounts receivable, accounts payable and contract purchasing.
Added 15 hours ago
Director of Business Development
Refined Technologies
Sherwood Park, AB
Full-time
Handle any accounts receivable, delay fee or holiday fee issues in the territory.
Added 18 hours ago
Customer Care Representative - Campbell River, BC
Sonova AG
Campbell River, BC
You have experience or would enjoy working on and reconciling accounts receivable
Added 19 hours ago
Customer Care Representative - Campbell River, BC
Sonova Group
Campbell River, BC
Full-time
You have experience or would enjoy working on and reconciling accounts receivable
Added 19 hours ago
Outside Sales Representative
PFG | Performance Good Group
Calgary, AB
Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up on any problems.
Added 20 hours ago
Parts Representative
Omega Holdings
Ingersoll, ON
$21 to $24 CAD / hour
Full-time
The Parts Representative will support the company’s customers by identifying parts requirements, providing product and order information, processing parts orders, and resolving customer…
Added 1 day ago
Accounting Technician 1/2
City of Winnipeg
Winnipeg, MB
Full-time
The City is committed to attracting and retaining a diverse, skilled workforce that is representative and reflective of the community we serve. Applications are encouraged from equity…
Added 1 day ago
Senior Project Accountant | Construction
Turner Construction | Canada
Vancouver, BC
Full-time
Added 1 day ago
Senior Project Accountant | Construction
Turner Construction
Vancouver, BC
Added 1 day ago
Bilingual AR Specialist
Compugen Inc
Canada
Full-time
Are you an accomplished Accounts Receivable professional with a passion for customer service and relationship building? If so, we are thrilled to offer a unique role as an AR specialist…
Added 1 day ago
Customer Service Representative - Hamilton Airport
Enterprise
Mount Hope, ON
Full-time
The Enterprise brand of Enterprise Mobility has an exciting opportunity for a Customer Assistance Representative Sr (CAR Sr). The Customer Assistance Representative Sr (CAR Sr) will provide…
Added 1 day ago
Building Administrator
Larlyn Property Management
London, ON
Part-time
Reports payments received to the Accounts Receivable department within one business day of receipt and submits payments to the Management Head Office / Accounts Receivable Department as…
Added 1 day ago
Coordonnateur de projet - Project Coordinator
Dexterra Group
QC · Courcelette, QC
Full-time
Accounts payable, accounts receivable, invoicing as required on a project basis..
Added 1 day ago
Customer Service Representative - Hamilton Airport
Enterprise Holdings
Hamilton, ON
$18.5 CAD / hour
Full-time
The Enterprise brand of Enterprise Mobility has an exciting opportunity for a Customer Assistance Representative Sr (CAR Sr). The Customer Assistance Representative Sr (CAR Sr) will provide…
Added 2 days ago
Sales Representative Construction | Truro
A.L.P.A. Equipment Ltd.
Upper Onslow, NS
Full-time
Work closely with the accounts receivable department.
Added 2 days ago
Sales Representative - Forestry | Fredericton, NB
A.L.P.A. Equipment Ltd.
Maugerville, NB
Full-time
Work closely with the accounts receivable department.
Added 2 days ago
Sales Representative Construction | Balmoral, NB
A.L.P.A. Equipment Ltd.
Balmoral, NB
Full-time
Work closely with the accounts receivable department.
Added 3 days ago
Account Representative
MJ Roofing - Total Roof Management
Winnipeg, MB
Full-time
· Coordinate with Accounts Receivable when required to support the timely collection of outstanding customers invoices.
Added 6 days ago
Staff Accountant
Live Nation Entertainment
Vancouver, BC
Full-time
Support accounts payable and accounts receivable with customer setup, inquiries, and reviewing of subledgers and aged balances.
Added 5 days ago
Collections Coordinator
ARxIUM INC
Winnipeg, MB
$50,000 to $60,000 CAD / year
Full-time
Perform in-depth payment research, reconciliation, and dispute resolution across customer accounts.
Added 1 month ago
Accounts Receivable Representative
Cintas Canada
Boucherville, QC
Full-time
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify…
Added 5 days ago
Credit Supervisor
Sonepar
Surrey, BC
Reporting to the Credit Manager, the Credit Supervisor will manage the Accounts Receivable portfolio for Gescan. Based at Surrey head office, this role focuses on customer experience,…

Wolseley Canada Inc.

Accounts Receivables Representative

Concord, ON, Canada

Pay: Salary Range: $60,000 (based on qualifications and experience)
Job type: Full-time
Apply by: Oct 18, 2026
Posting language: English
Posted: Sep 18, 2026

Apply About employer

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Original job description

At Wolseley Canada, our leading-edge is the knowledge and insight found in every corner of our organization. Here, you’ll build strong relationships and support critical industries that touch the lives of Canadians. Every day, we show up with intention and pride; in ourselves, our associates, and our customers. You’ll have a solid foundation to try new things, uncover new possibilities, challenge yourself, and grow your career. Does this sound like somewhere you’d like to be?

Wolseley Canada is the leading wholesale distributor of plumbing, HVAC/R, waterworks and industrial products in the country and working here means, a network of possibilities, a place you are valued and a higher standard.

Join the Pros!

Why You’ll Love Working Here

Safety-focused and inclusive workplace culture
Comprehensive benefits with premiums fully paid for by the company for the “Core” package starting day 1
Competitive retirement savings program including RRSP and Defined Contribution pension plan with employer matching up to 5.25% Day 1
Paid vacation, sick time, and paid birthday off
Annual bonus and profit-sharing opportunities
Employee discounts on leading plumbing, HVAC/R, and industrial products
Education reimbursement and ongoing career development opportunities
Employee referral programs and recognition initiatives

Position Summary

The Accounts Receivable Representative is responsible for managing customer accounts, ensuring timely collection of outstanding payments, maintaining accurate financial records, and supporting the organization's cash flow objectives. The role combines financial analysis, reporting, and collection activities to improve cash flow and minimize credit risk.

Key Responsibilities

Accounts Receivable / Credit Analysis & Collection Responsibilities

Maintain appropriate customer credit limits to support business needs while minimizing exposure to bad debt and uncollectible accounts.
Monitor and analyze customer accounts to identify overdue balances and potential collection risks.
Review accounts receivable aging reports and prioritize collection activities accordingly.
Contact customers regarding outstanding invoices, payment status, and payment arrangements.
Investigate billing discrepancies and coordinate with internal departments to ensure timely resolution.
Analyze customer payment trends and provide recommendations to the Controller to improve collection performance and cash flow.
Maintain accurate and detailed collection records, account notes, and customer communications.
Assist the Controller with credit risk assessments, customer credit reviews, and account evaluations.
Ensure compliance with company policies and applicable regulations when establishing new customer accounts or modifying credit limits.
Process customer payments received via credit card, cheque, EFT, and e-transfer.
Process customer credit notes and related account adjustments.
Support month-end closing activities and perform other accounting duties as required.

Required Qualifications

Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Experience in collections, accounts receivable, credit analysis, or financial analysis.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel and financial reporting tools.
Knowledge of accounting principles and collection practices.
Excellent communication and negotiation skills.
Strong attention to detail and organizational abilities.

Preferred Qualifications

Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Professional certifications related to finance or credit management.
Advanced data analysis and reporting skills.

Salary Range: $60,000 (based on qualifications and experience)

Our Commitment to You

Wolseley Canada is proud to be an equal opportunity employer, embracing diverse backgrounds and perspectives. We are committed to an inclusive, barrier-free recruitment process with accommodation available on request for candidates participating in all stages of the recruitment and selection process.

Ready to Shape the Future?

Join Wolseley Canada and take the next step in your career. Apply today to become a trusted partner in our mission to deliver excellence and innovation across Canada’s infrastructure.

Please note: Wolseley uses AI-assisted tools to support applicant screening.

Where a salary range is posted, the total compensation range posted for this role represents the total compensation opportunity, which may include base wage, bonuses, commissions, and/or other monetary components, if applicable. Placement in the range will be based on factors such as market conditions, internal equity, candidate experience, skills and qualifications relevant to the role.

Benefits eligibility varies based on employment status and contract length. Full-time permanent positions are eligible for the full benefits package. Fixed-term contract positions may be eligible for health and dental benefits depending on the terms of the position. Short-term contract positions are not eligible for company-sponsored benefits.

This position requires the result of a satisfactory criminal record check. A record under the Criminal Code and/or other federal offence record(s) does not automatically mean you will be ineligible for the position.

Apply About employer

More about this job

Responsibilities

The Accounts Receivable Representative manages customer accounts, ensures timely collection of payments, and maintains accurate financial records. They also perform credit risk assessments and coordinate with internal departments to resolve billing discrepancies.

Requirements

Candidates must hold a bachelor's degree in finance, accounting, or a related field and possess experience in collections or credit analysis. Proficiency in Microsoft Excel and strong analytical, communication, and problem-solving skills are required.

Skills

Accounts receivable
Credit analysis
Collections
Financial analysis
Reporting
Microsoft Excel
Financial reporting tools
Accounting principles
Communication
Negotiation
Attention to detail
Problem-solving
Data analysis

Benefits

Comprehensive benefits
Retirement savings program
RRSP
Employer matching
Paid vacation
Sick time
Paid birthday off
Annual bonus
Profit-sharing
Employee discounts
Education reimbursement
Career development
Employee referral programs

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Credit Analysis
Collections
Financial Reporting
Microsoft Excel
SAP
Oracle
Microsoft Dynamics
ERP
Cash Flow
Bad Debt
EFT
Accounting
Finance
Business Administration
Reconciliation
Credit Risk
Wholesale
Distribution
Month-end closing

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