We are looking for an Accounting Specialist with a robust background in Accounts Receivable to support our Finance team. This position is one of two people responsible for full cycle accounts receivable and communicating regularly with internal and external stakeholders. One of our core values is how we ‘WoW customers’ - it’s a mindset, philosophy, a call to an action.

This position plays a critical role by responding to customers with a customer-focused mindset. Hafele is a global market leader in providing hardware solutions and innovation to the furniture, kitchen cabinet, architectural millwork and hospitality industries. We have over 8,000 employees worldwide and in Canada, we are looking to grow our team.

Process payments in accordance with our policies and procedures Set up customer accounts, including pricing in a timely manner Maintain the accuracy and integrity of customer master data Independently manage customer account balances, aging and collections, including follow-up and resolution of outstanding accounts.



Process credit card and debit payments Process A/R Bank Deposits Complete bank reconciliation and issue debit/credit notes Create process documentation & support process improvements Assist finance team members with month-end close activities Participate in and prepare information for the annual financial audit 2+ years of progressive Accounts Receivable experience in a high-volume, fast paced environment ~ SAP experience is an asset ~ Bilingual in French and English an asset ~ Post-secondary education in Accounting ~ Proficient working knowledge of Microsoft Office Suite is required ~ Excellent organizational and planning skills ~ Strong customer service orientation and ability to deal with people sensitively, tactfully, and professionally at all times ~ Learning agility is an asset. You will receive encouragement to continue professional growth through training, seminars, etc. #

📌 Entry Level Accounting Specialist (Finance) (Burlington)
🏢 Häfele Canada
📍 Burlington