Manage collections, payment applications, and reconciliations as an Accounts Receivable Specialist supporting Canadian and U.
S. operations on a six-month contract. This experienced Accounts Receivable Specialist supports a finance team within the consumer goods sector. The hands-on work covers payments, invoices, credits, collections, and customer accounts. Strong communication, organization, Excel, and accounting software skills support accurate, timely account administration.

Key Responsibilities
Assist with daily accounts receivable activities and payment applications Follow up with customers on outstanding balances and collections Reconcile customer accounts and resolve discrepancies Process customer credits and return or credit requests Maintain accurate records,



documentation, and supporting schedules

Requirements:
Two or more years of accounts receivable experience Strong attention to detail and organizational skills Comfort communicating with customers about outstanding balances Ability to manage multiple tasks and meet deadlines Valuable Excel and general accounting software skills Bring collections, reconciliation, Excel, and customer communication skills to this Accounts Receivable Specialist contract supporting both Canadian and U.
S. operations. #J-18808-Ljbffr

📌 Accounts Receivable Clerk (Aurora)
🏢 Recruiting In Motion - Eastern Ontario
📍 Aurora