We are looking for a detail-oriented Accounts Receivable Specialist to support day-to-day transactional accounting activities for a busy team in Brampton, Ontario.

This short-term contract opportunity is well suited to someone who is comfortable managing high-volume transactions, maintaining accurate financial records, and contributing to efficient month-end processes.

The successful candidate will play a key role in ensuring timely billing, accurate payment application, and effective collections support.

Responsibilities: Generate and issue customer invoices, ensuring accuracy and completeness of billing information.

Apply incoming payments (cheques, EFTs, credit cards) and maintain up-to-date customer accounts.





Manage collections by following up on outstanding balances and maintaining strong communication with customers.

Perform account reconciliations, investigate discrepancies, and resolve issues in a timely manner.

Support month-end Accounts Receivable activities, including reporting and aging analysis.

Assist with Accounts Payable tasks as needed, including data entry and invoice processing.

Maintain organized financial records and ensure all documentation is properly filed and accessible.

Use strong attention to detail and transparent communication to support internal teams and ensure accuracy across transactions.

📌 Accounts Receivable Analyst (Brampton)
🏢 Robert Half
📍 Brampton