Maximize Boldr's financial health as an Accounts Receivable Specialist with expertise in collections and cash application. This role involves driving automation and improving processes for optimal cash flow.At Boldr, you will manage the accounts receivable function, ensuring timely collections while resolving customer billing inquiries. Your experience in cash application and problem-solving will be leveraged to enhance customer satisfaction and streamline processes in a fast-paced, hypergrowth setting.Key Responsibilities:Execute collections for assigned customer portfolioContact customers for timely invoice paymentsDocument customer interactions in the ERP systemProcess and apply payments accurately across channelsInvestigate and resolve billing disputesRequirements:Bachelor's degree in Accounting or Finance4+ years in accounts receivable or cash applicationProficient in Microsoft Excel and ERP systemsStrong analytical skills with attention to detailAbility to work independently and prioritize tasksUtilize your accounts receivable expertise and analytical skills to help Boldr thrive in its mission.

📌 Accounts Receivable Specialist At Boldr (Toronto)
🏢 Boldr
📍 Toronto