Join Sinclair Technologies as an Accounts Receivable Specialist to manage full-cycle AR functions, including invoicing and collections. This role demands a solid accounting background and solid attention to detail for success. As part of Sinclair’s Finance team, you will engage in daily accounts receivable activities while providing expertise in billing and collections.

This hands-on role requires a candidate with a minimum of three years of accounting experience and familiarity with ERP systems. Your proactive approach will help resolve disputes and manage aging accounts effectively. Key Responsibilities:
Manage full cycle accounts receivable functions
Perform invoicing and verify billing information
Handle collections, cash application, and disputes
Monitor AR aging and resolve past-due balances
Complete month-end tasks and reconciliations Requirements:
Degree or diploma in accounting or finance
Minimum 3 years of AR or accounting experience
Manufacturing setting experience preferred
Proficiency in Microsoft Office and ERP systems
Robust time management and problem-solving skills Contribute your expertise in accounts receivable to enhance Sinclair's financial operations in Aurora, ON.

📌 Accounts Receivable Specialist At Sinclair Technologies Aurora
🏢 Sinclair Technologies
📍 Aurora