Responsibilities
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 workplace
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 effective 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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