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. Robust 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
Robust 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.

📌 Accounts Receivable Collections Specialist Aurora (Canada)
🏢 Recruiting In Motion - Eastern Ontario
📍 Canada