We are looking for an Accounts Receivable Specialist to support a client in Arnprior, Ontario on a part time Contract basis.

This position is suited to someone who communicates effectively, handles sensitive information with discretion, and brings a strong understanding of receivables operations.

The successful candidate will help maintain accurate account records, follow up on outstanding payments, and provide dependable support across day-to-day accounts receivable activities.

Responsibilities: Reach out to customers regarding overdue balances and manage collection follow-ups in a respectful and detail-focused manner.

Process incoming payments and apply them accurately within accounting and enterprise resource planning systems.

Prepare documentation for account adjustments, including write-offs,



while ensuring proper approval and record accuracy.

Generate and review invoices to confirm billing details are correct and aligned with client records.

Perform a range of accounts receivable support tasks as needed to assist daily financial operations.

Maintain up-to-date customer account information in accounting software and CRM platforms.

Communicate with internal and external contacts to resolve payment questions, discrepancies, and account concerns.

Handle financial information with a high degree of confidentiality and care in a sensitive work environment.

📌 Accounts Receivable Specialist (Arnprior)
🏢 Robert Half
📍 Arnprior