Become an Accounts Receivable Specialist and enjoy a work model featuring four days in office 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 current 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 (Canada)
🏢 Clarity Recruitment
📍 Canada