About Opportunity Our client, a rapidly growing organization in the consumer goods sector, is seeking an experienced Accounts Receivable Specialist to join their finance team on a 6-month maternity leave contract. This position plays a vital role in ensuring the accuracy and timeliness of collections, credit approvals, and customer payment applications, supporting both Canadian and U.
This is a hands‑on role suited to someone who thrives in a fast‑paced workplace, enjoys managing a variety of customer relationships, and brings strong communication and organizational skills. Assist with day‑to‑day accounts receivable activities, including payments, collections, invoices, credits, and account reconciliations. Follow up with customers on outstanding balances and assist with collections. Assist with customer account reconciliations and resolving discrepancies.



Process customer credits and assist with return/credit requests. Work closely with the AR Supervisor and other members of the finance team to resolve customer account issues. Provide general administrative and reporting support to the AR function as needed. 2+ years of accounts receivable, billing, or credit/collections experience. ~ Comfortable communicating with customers and following up on outstanding balances. ~ Good Excel and general accounting software skills. ~ Previous experience in consumer products, distribution, or retail is an asset. ~ AI may be used to support certain administrative aspects of our recruitment process.

📌 Specialist, Account Asset Reconciliation (Aurora)
🏢 Recruiting In Motion - Eastern Ontario
📍 Aurora