Reconcile complex customer accounts using Stripe, NetSuite, Tesorio, and Excel while working onsite full time for Boldr’s Invoice to Cash team.
As a Senior Accounts Receivable Associate, you support Collections and Cash Application through research and resolution. You own the AR JIRA queue, investigate inquiries, and coordinate with Billing, Sales Ops, RevOps, Tax, and Support. Your findings become resolved issues or customer-ready responses.
Key Responsibilities: Own, triage, investigate, and resolve AR JIRA tickets
Run reconciliations across Stripe, billing systems, and the GL
Research payments and investigate unapplied cash
Document findings for collectors and Cash Application analysts
Identify recurring issues and flag emerging patterns
Requirements: Associate degree in Accounting or related field
Two-plus years in accounts receivable, billing, or finance operations
Intermediate Excel or Google Sheets skills
Experience with Stripe, NetSuite, Tesorio, JIRA, or Intercom
Ability to work onsite full time and adapt schedules
Apply analytical reconciliation, queue management, and skilled communication skills to resolve Boldr’s accounts receivable inquiries thoroughly.

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📌 Senior Accounts Receivable Reconciliation Specialist (Ontario)
🏢 Boldr
📍 Ontario