A reputable organization in the consumer goods and distribution sector is seeking an experienced Accounts Receivable Specialist to support its finance team. This role is ideal for someone who takes pride in precision, values consistency, and brings a calm, seasoned approach to managing receivables. We’re looking for a dependable professional who enjoys owning their portfolio, maintaining strong client relationships, and ensuring cash flow processes run smoothly.

About the Role

You will take ownership of the full accounts receivable cycle, ensuring accuracy, timeliness, and thoughtful communication with clients. This position offers flexibility and autonomy within a collaborative and respectful team environment.

What You’ll Do

- Manage the full AR cycle, including invoicing, cash application, and account reconciliation
- Monitor aging reports and follow up on outstanding balances with professionalism and discretion
- Build and maintain positive, long-term client relationships




- Support month-end reporting and assist with audit requests as needed
- Identify opportunities to improve processes and strengthen internal controls

What You Bring

- 10+ years of hands‑on accounts receivable experience
- Strong understanding of credit management and collections best practices
- Exceptional attention to detail and a methodical working style
- Confident, skilled communication skills
- Ability to work independently and manage priorities with minimal supervision
- Comfort working in a steady, structured environment

Why Join

This role offers stability, flexibility, and the opportunity to contribute meaningfully in a welcoming environment. The team values reliability and experience. If you’re looking for a position where your expertise is respected, this could be an excellent fit.

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📌 Accounts Receivable Specialist (Vaughan)
🏢 Kassen Recruitment
📍 Vaughan