Join a leading financial services provider as an Accounts Receivable Specialist, blending on-site and adaptable 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 specialists 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 new software, Sage Intacct a plus
• Bachelor's degree in relevant field preferred

Leverage your AR expertise and contribute to effective billing solutions within our agile finance team.
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📌 Accounts Receivable Specialist On Site & Remote Ontario
🏢 Clarity Recruitment
📍 Ontario