Take on the role of Accounts Receivable Specialist with our established client, working primarily on-site 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 setting.Key Responsibilities:Oversee full end-to-end invoicing processAssist sales team with billing-related inquiriesMaintain client account accuracy and updatesTrack aging accounts to improve collection efficiencyEnsure invoicing consistency by collaborating with ITRequirements:1–2 years in a high-volume Accounts Receivable roleDeep understanding of the AR cycle and reconciliationsHigh attention to detail and accuracy in financial recordsProficient in new technology; knowledge of Sage Intacct is advantageousBachelor's degree in finance, accounting or related fieldBring your AR expertise and make an impact in the finance team while enjoying a flexible work environment.

📌 Join As Accounts Receivable Specialist (Markham)
🏢 Clarity Recruitment
📍 Markham