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.

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