Accelerate your accounting career as an Accounts Receivable Assistant with Symtech. This full-time role involves invoicing, payment applications, and maintaining customer records in a collaborative environment. In this position, you will report directly to the Accounts Receivable Manager and facilitate the full cycle of accounts receivable.

Key responsibilities include issuing customer invoices, tracking holdbacks per Ontario Construction Act, and applying incoming payments accurately. You will also engage with customers to resolve billing inquiries and assist in account reconciliations, contributing to productive financial operations. Key Responsibilities:

- Perform full cycle accounts receivable from billing to collection
- Prepare and track customer invoices and progress billings




- Reconcile customer accounts to identify discrepancies
- Follow up on overdue payments via calls and emails
- Respond promptly to customer inquiries regarding invoices Requirements:
- 2-3 years of accounts receivable experience
- Proficiency in accounting software; Jonas is preferred
- Construction industry experience is a plus
- Strong communication skills for customer follow-ups
- Ability to multi-task and meet deadlines Bring your accounting expertise and customer service skills to Symtech and make a significant impact in financial operations.

📌 Accounts Receivable Assistant at Symtech (Richmond Hill)
🏢 Symtech
📍 Richmond Hill