Become an Accounts Receivable Specialist and enjoy a work model featuring four days on-site and one day remote. This role focuses on full-cycle AR, ensuring integrity across multiple entities. Working directly with the finance team, this position reports to the Controller, managing invoicing, cash transaction flows, and reconciliations.

This role suits detail-oriented candidates ready to enhance operational accuracy and streamline AR processes amid a high transaction volume environment. Key Responsibilities:

- Generate invoices for clients across various entities
- Handle billing queries and resolve outstanding issues
- Maintain accurate client billing records
- Drive collections activities for aging accounts
- Collaborate with IT to fix system discrepancies

Requirements:

- 1–2 years of experience in high-volume AR
- Comprehensive knowledge of AR cycle and cash application
- Solid attention to detail in financial processes
- Ability to adapt to new software; Sage Intacct is an asset
- Degree in finance or accounting preferred

Utilize your Accounts Receivable skills to support a successful finance operation while enjoying a hybrid work atmosphere.

📌 Accounts Receivable Expert with Flexibility (Markham)
🏢 Clarity Recruitment
📍 Markham