Drive billing and collections accuracy using Sage Intacct and advanced Excel from Banyan Capital Partners’ full time Mississauga office.
As an Accounts Receivable and Invoicing Specialist, you will manage customer invoicing, receipts, collections follow-up, and reconciliations. Working with the Controller, you will maintain customer records and support accounting workflows. The position serves a Banyan Capital Partners portfolio company within Connor, Clark & Lunn Financial Group.
Key Responsibilities: Review invoice completeness, coding, and sales tax compliance
Maintain issued invoice records and supporting documentation
Apply deposits and resolve unapplied customer receipts
Follow up overdue balances and escalate concerns
Match aging reports across ERP and Sage Intacct
Requirements: Degree in Accounting, Finance, or related field
One to three years in billing or collections
Knowledge of VLOOKUP, XLOOKUP, SUMIF, and PivotTables
Strong attention to detail and financial accuracy
Effective written and verbal customer communication
Use billing, collections, reconciliation, and Sage Intacct expertise to keep receivables current and financial records accurate.

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📌 Billing and Collections Specialist Sage Intacct (Ontario)
🏢 Connor, Clark & Lunn group
📍 Ontario