Job Title: Accounts Receivable Location: Mississauga, Ontario

Employment Type: Full-Time, with 3-month probationary period Company Overview

We are a fast-growing, Canada-wide distribution company operating at the intersection of natural health, grocery, and nutritional supplements. We partner with leading, trusted, and creative brands to bring high-quality, responsibly sourced products to retailers and consumers across the country.

Our business operates in a dynamic, highly regulated environment where reliability, speed, and execution are critical. As we scale, our teams are building robust systems, refining processes, and tackling real operational challenges that directly shape how products move through the Canadian market.

At Peak, people have ownership and influence. We value collaboration, accountability, and continuous improvement, and we seek individuals energized by growth, problem-solving, and making a measurable impact. If you’re motivated by meaningful work, high standards, and the opportunity to help build a stronger, smarter distribution platform, you’ll feel at home here. About the Role:

As an Accounts Receivable, you will be responsible for managing the company’s receivables and ensuring timely and accurate collection of payments. This role focuses on invoicing, payment application, account reconciliation, and resolving customer discrepancies. You will work closely with internal teams and customers to maintain accurate records and support healthy cash flow.

Key Responsibilities: Accounts Receivable

Process and record customer payments, including EFTs, wires, and credit card transactions

Apply payments accurately to customer accounts and resolve discrepancies

Monitor aging reports and follow up on overdue invoices

Reconciliation & Dispute Resolution





Reconcile customer accounts and investigate variances

Review and resolve deductions, short payments, and billing issues

Work with internal teams to clarify and resolve discrepancies

Compliance & Reporting

Maintain accurate and up-to-date AR records and documentation

Support month-end closing activities related to AR

Assist with audit requests and provide necessary documentation

Collaboration

Communicate with customers regarding outstanding balances and payment issues

Partner with Sales and Customer Service to resolve account concerns

Identify recurring issues and suggest process improvements Required Qualifications Diploma or degree Accounting, Finance, or a related field

3+ years of experience in accounts receivable

Experience with ERP systems or financial software (NetSuite preferred)

Strong Excel skills and ability to analyze data for trends and anomalies

Ability to manage multiple priorities and work cross-functionally

Strong communication and relationship-building skills

High attention to detail and investigative mindset Why Work at Peak Performance Products Inc.

At Peak Performance Products Inc., we believe our people are at the core of our success. We are committed to fostering a positive, inclusive, and supportive workplace where employees feel valued and motivated to do their best work.

With over 25 years in the Canadian distribution industry, we offer stability, a strong team culture, and an environment that supports both personal well-being and professional growth.

In-house benefits include

Paid Time Off

Comprehensive health benefits

Product discounts on natural health and wellness products

Access to an extensive on-site gym facility

Casual dress code

Company events and team-building activities A great workplace culture built on respect, collaboration, and accountability

📌 Accounts Receivable (Mississauga)
🏢 Peak Performance Products
📍 Mississauga