Remote Accounts Receivable Clerk contract supporting an Ottawa-based customer, using collections and account reconciliation expertise. Process high-volume transactions accurately and communicate professionally.
LeverageTek seeks an Accounts Receivable Clerk for a six-month contract prospect. The position requires corporate accounts receivable experience, payment processing, and cash application knowledge. You will monitor overdue balances, resolve discrepancies, maintain records, and support reporting.
Key Responsibilities: Process high-volume accounts receivable transactions accurately and promptly
Follow up on overdue invoices and outstanding customer payments
Conduct collection calls and send payment reminders
Investigate billing issues, payment discrepancies, and account disputes




Reconcile accounts, apply payments, and support month-end activities
Requirements: Three to five years of corporate accounts receivable experience
Hands-on collections experience with overdue accounts and payments
Experience with cash application and account reconciliations
Proficiency in Microsoft Excel and ERP systems
Strong accuracy, organization, and communication skills
Bring remote accounts receivable, collections, reconciliation, and payment processing expertise to LeverageTek’s Ottawa-based customer contract.

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📌 Remote Accounts Receivable Clerk (Quebec City)
🏢 LeverageTek Staffing Solutions
📍 Quebec City