Make your mark with Banyan Capital Partners as an Invoicing & Accounts Receivable Specialist in Mississauga. In this full time position, you will manage invoicing, cash receipts, and financial record accuracy.

Banyan Capital Partners, part of Connor, Clark & Lunn Financial Group, is looking for a detail-oriented individual to oversee accounts receivable operations. In this role, you will generate invoices, process payments, and maintain comprehensive records using Sage Intacct. Collaborating with the Controller, you will enhance the accounting team's efficiency in financial transactions and reconciliations.

Key Responsibilities:
• Generate and issue accurate customer invoices
• Post and reconcile incoming payments effectively
• Maintain organized records and supporting documents




• Follow up on collection of overdue accounts
• Assist with month-end close activities

Requirements:
• Associate’s or Bachelor’s degree in Accounting/Finance
• 1–3 years of experience in accounts receivable
• Strong Excel skills, including PivotTables and SUMIF functions
• Attention to detail and the ability to meet deadlines
• Hands-on experience with accounting software; Sage Intacct is an asset

Optimize your accounting career by joining Banyan Capital and making a tangible impact in their financial team.
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📌 Invoicing & AR Specialist at Banyan Capital (Ontario)
🏢 Banyan Capital Partners
📍 Ontario