- Processing invoices, credit notes, and incoming electronic payments
- Reconciling customer accounts and investigating billing discrepancies
- Assisting with collections activities and responding to customer inquiries
- Preparing weekly statements and supporting month-end reporting
- Providing documentation for audits and internal requests
- Collaborating with internal departments to confirm account status
Qualifications
- Up to 2 years of Accounts Receivable experience, ideally in a high-volume environment
- Strong attention to detail and comfort working with numbers and reconciliations
- Proficiency with MS Excel and Word
- Ability to work efficiently in a fast-paced, onsite setting
- Experience with AS400 and/or Microsoft Dynamics is an asset
- Explicit communication skills and a team-oriented mindset
Additional Information
A criminal record check and credit background check will be required for the successful candidate.
How to Apply
To support an efficient hiring process, please apply directly with your resume in Word or PDF format only (other formats may cause an upload error). Submitting your resume will create a unique profile in our system, and a short questionnaire will be emailed and texted to you.
You may also apply by emailing your resume to
After submitting your resume, you will receive a reach out from our virtual recruiter. Please complete the short questionnaire to set up your application in our system. Your answers will be reviewed by a human staffing consultant and we will contact you if you are a suitable match for this position.
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📌 A/R Specialist – 6 Month Contract in Concord, ON (Vaughan)
🏢 ABL Employment.com
📍 Vaughan
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