Take on the role of Accounts Receivable Specialist with our established client, working primarily in office with flexibility for remote days. Engage in full-cycle AR management while supporting diverse financial operations.

This position is vital within the finance team, reporting to the Controller, to ensure accurate invoicing and collections across multiple business entities. Ideal applicants will be detail-oriented with a passion for enhancing billing processes within a high-volume, cross-functional environment.

Key Responsibilities:
• Oversee full end-to-end invoicing process
• Assist sales team with billing-related inquiries
• Maintain client account accuracy and updates
• Track aging accounts to improve collection efficiency




• Ensure invoicing consistency by collaborating with IT

Requirements:
• 1–2 years in a high-volume Accounts Receivable role
• Deep understanding of the AR cycle and reconciliations
• High attention to detail and accuracy in financial records
• Proficient in new technology; knowledge of Sage Intacct is advantageous
• Bachelor’s degree in finance, accounting or related field

Bring your AR expertise and make an impact in the finance team while enjoying a flexible work environment.
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📌 Join as Accounts Receivable Specialist (Ontario)
🏢 Clarity Recruitment
📍 Ontario