Dive into a pivotal role as an Accounts Receivable & Collections Specialist in a dynamic manufacturing company. You will oversee cash flow reporting and credit management to streamline operations.
This role is integral to executing full-cycle accounts receivable functions, working closely with internal teams to ensure timeliness in invoicing and customer account management. If you possess a clear understanding of AR processes, this position could be the next step in your career.
Key Responsibilities:
• Oversee invoicing, collections, and cash application
• Follow up on outstanding balances to enforce collection strategies
• Maintain and update customer accounts in the ERP system
• Address billing discrepancies effectively
• Support month-end close and auditing processes
Requirements:
• Degree or diploma in Accounting or Finance preferred
• Minimum of 3 years in accounts receivable in manufacturing
• Proficient with ERP systems, Syspro is a plus
• Excellent organizational and communication skills
• Solid problem-solving aptitude and attention to detail
Leverage your accounts receivable expertise in a vital role at a growing manufacturing organization.
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📌 Collections and Accounts Receivable Specialist (Vaughan)
🏢 Recruiting In Motion - Eastern Ontario
📍 Vaughan