We are partnering with a growing organization to find an experienced Accounts Receivable Specialist to join their team.

This is a full-cycle AR role with a strong focus on customer interaction, collections, and billing accuracy across both Canadian and U.S. accounts.

This position is ideal for a detail-oriented professional who thrives in a high-volume, fast-paced setting and enjoys being in a front-facing, customer-focused role.

Key Responsibilities Manage full-cycle accounts receivable for a portfolio of customers across North America Generate and issue accurate invoices and monthly account statements Process incoming payments (EFT, credit card, cheque) and apply accordingly Perform regular account reconciliations and resolve discrepancies Monitor aging reports and proactively manage collections to ensure timely payment Follow up with customers on outstanding balances and resolve billing inquiries or disputes Review and process credit applications Support order processing and invoicing Collaborate with internal teams (including Sales) to resolve billing or order-related issues Support Controller with Month End close

📌 Accounts Receivable Specialist (Mississauga)
🏢 Robert Half
📍 Mississauga