Join a leading financial services provider as an Accounts Receivable Specialist, blending on-site and flexible remote work. Drive full-cycle AR processes in a high-volume environment while enhancing billing accuracy.

This Accounts Receivable Specialist role is within an established finance team, directly reporting to the Controller. You will manage end-to-end invoicing, cash application, and reconciliation among multiple business entities. Ideal for detail-oriented professionals eager to take ownership and assist in modernizing AR processes across evolving operational complexities.

Key Responsibilities:



• Own invoice generation for multiple entities • Address billing inquiries and resolve disputes • Update client account details in the system • Track aging accounts for timely collections • Collaborate with IT to resolve invoicing issues

Requirements: • 1–2 years in Accounts Receivable in a high-volume setting • Understanding of full AR cycle and reconciliation • Exceptional attention to detail and accuracy • Comfortable learning current software, Sage Intacct a plus • Bachelor's degree in relevant field preferred

Leverage your AR expertise and contribute to effective billing solutions within our dynamic finance team. #J-18808-Ljbffr

📌 Accounts Receivable Specialist - On-site & Remote (Winnipeg)
🏢 Clarity Recruitment
📍 Winnipeg