Discover an exciting opportunity as an Accounts Receivable Specialist in Mississauga's vibrant distribution sector. In this full-time on-site role, focus on customer collections while thriving in a family-oriented team workplace.

Your previous B2B collections experience of over three years will be essential in maintaining customer relationship strength. You'll manage full-cycle accounts payable, cash application, and update customer portals while working closely with various departments to resolve issues punctually. Excel proficiency will enable you to effectively track outstanding invoices.

Key Responsibilities:
• Lead full accounts payable cycle for multiple entities
• Maintain and resolve order hold list efficiently




• Apply cash for diverse payment methods daily
• Update and manage aging lists using Excel
• Foster collaboration with customer service teams

Requirements:
• Minimum of 3 years in B2B collections
• Advanced skills in Excel, including complex formulas
• Highly organized with strong communication abilities
• Warm demeanor for customer relationship management
• On-site presence required in Mississauga

Bring your expertise to enhance financial processes and customer satisfaction.
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📌 Accounts Receivable Specialist Role Mississauga (Ontario)
🏢 Elby Professional Recruitment
📍 Ontario