Manage accounts receivable and customer invoicing with Banyan Capital Partners in Mississauga, working full time from the office on financial accuracy.
This Accounts Receivable and Invoicing Specialist supports a portfolio company of Connor, Clark & Lunn Financial Group. You will execute invoicing, cash receipts, collections follow-up, and account reconciliation. The role also supports streamlined, template-driven workflows in Sage Intacct.
Key Responsibilities: Generate and issue accurate customer invoices on schedule
Upload Excel billing templates into Sage Intacct
Post and reconcile incoming customer payments
Investigate payment discrepancies and billing inquiries
Support month-end aging schedules and reconciliations
Requirements: Associate’s or Bachelor’s degree in Accounting or Finance
One to three years of accounts receivable experience
Intermediate to advanced Microsoft Excel proficiency
Experience with accounting software; Sage Intacct is advantageous
Ability to manage high transaction volumes accurately
Apply accounts receivable, Excel, invoicing, and Sage Intacct skills to maintain accurate customer records in Mississauga.

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📌 Accounts Receivable Specialist Mississauga (Ontario)
🏢 Connor, Clark & Lunn group
📍 Ontario