Elevate your finance career with PERI Formwork Systems, Inc. as an Accounts Receivable Specialist in Bolton, ON. Manage the full cycle of invoicing, collections, and account reconciliation effectively.

Join the Finance team at PERI, where you will play a crucial role as an Accounts Receivable Administrator. This position requires solid analytical skills, excellent communication abilities, and a proactive approach to managing collections for various business accounts. Your efforts will directly contribute to maintaining positive customer relationships and ensuring accurate financial records.

Key Responsibilities:
• Manage collections and ensure timely payments from customers
• Contact clients via phone and email for overdue balances




• Monitor accounts on credit hold and manage releases
• Document collection efforts in SAP and PSD systems
• Prepare aging reports and daily bank deposits

Requirements:
• Post-secondary education in Accounting or Finance
• Minimum 3 years of Accounts Receivable experience
• Proficient in Microsoft Office and SAP
• Strong interpersonal and communication skills
• High attention to detail in financial tasks

Contribute to PERI’s financial success while enhancing customer satisfaction through proactive account management.
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📌 Accounts Receivable Specialist at PERI (Ontario)
🏢 PERI Canada
📍 Ontario