Join the Arctiq Finance team as an Accounts Receivable Coordinator, focusing on customer invoicing and collections processes. Enhance cash flow and customer satisfaction through expert handling of AR functions. In this role, you'll be crucial for maintaining accurate customer records and financial precision.

You’ll manage customer invoicing, cash application, account reconciliations, and collaborate on resolving billing issues with internal and external stakeholders, boosting operational efficiency. Key Responsibilities:

- Generate and send accurate invoices to customers
- Track and manage accounts receivable aging reports
- Address and resolve disputes related to billing
- Process incoming payments and maintain cash application
- Assist in month-end AR reconciliations and reporting Requirements:
- At least 3 years of experience in AR or similar roles
- Strong knowledge of AR processes and systems
- Experience with NetSuite or related accounting tools
- Robust Excel skills and attention to detail
- Excellent communication and organizational abilities Bring your accounts receivable expertise to Arctiq and contribute to our financial operations and customer success.

📌 Accounts Receivable Coordinator at Arctiq (Toronto)
🏢 Socket.dev
📍 Toronto