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 robust 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 functionsPerform invoicing and verify billing informationHandle collections, cash application, and disputesMonitor AR aging and resolve past-due balancesComplete month-end tasks and reconciliationsRequirements:Degree or diploma in accounting or financeMinimum 3 years of AR or accounting experienceManufacturing environment experience preferredProficiency in Microsoft Office and ERP systemsStrong time management and problem-solving skillsContribute your expertise in accounts receivable to enhance Sinclair's financial operations in Aurora, ON.