Process payments and reconcile accounts as a full-time, temporary Accounts Receivable Clerk supporting Dixon Hall’s Finance department. Work closely with organizational departments.
Reporting to the Controller, this clerk supports Dixon Hall’s financial transactions and systems. Duties include account reconciliations, invoicing, bank deposits, journal entries, and payment processing. The position also contributes to month-end close, year-end documentation, audits, and special projects.
Key Responsibilities: Reconcile payments and customer accounts accurately
Maintain aging, credits, collections, and receivable records
Verify and generate monthly and ad-hoc invoices
Process deposits, preauthorized payments, and credit card payments




Prepare journal entries and monthly user fee schedules
Requirements: Post-secondary accounting or finance degree or diploma
Three or more years’ related experience
Proficiency with Microsoft Office and accounting software
Solid communication, analytical, and organizational abilities
Legal Canadian work authorization and satisfactory screening
Apply your reconciliation, invoicing, payment processing, and accounting software skills as Dixon Hall’s Accounts Receivable Clerk.

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📌 Accounts Receivable Finance Clerk (Ontario)
🏢 Dixon Hall
📍 Ontario