Join Banyan Capital Partners as an Accounts Receivable Specialist in Mississauga. Focus on invoicing, cash receipts, and maintaining accurate records through effective processes.
In this full-time role, you will be a key player in executing the AR cycle, including customer invoicing, cash processing, and reconciliation. Working closely with the Controller, you will enhance the accounting team's workflows in Sage Intacct while ensuring compliance with invoicing regulations. Your accuracy and detail orientation will support the financial integrity of our operations.
Key Responsibilities:
• Generate and issue customer invoices accurately
• Process incoming payments and reconcile customer accounts
• Upload billing templates into Sage Intacct promptly




• Maintain organized records of all invoices and documentation
• Assist with month-end AR close activities
Requirements:
• Associate's or Bachelor's degree in Accounting or Finance
• 1-3 years of experience in accounts receivable
• Proficiency in Microsoft Excel, including VLOOKUP/SUMIF
• Strong attention to detail and organizational skills
• Experience with accounting software; Sage Intacct preferred
Enhance your career by leveraging your expertise in accounts receivable and invoicing at Banyan Capital Partners.
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📌 Accounts Receivable Specialist at Banyan Capital (Mississauga)
🏢 Banyan Capital Partners
📍 Mississauga