Use Excel and accounting expertise to manage high-volume receivables for a leading Canadian retail organization in Brampton’s hybrid workplace.
As an Accounts Receivable Clerk, you will handle customer invoices, payments, collections, and reconciliations. This three-month contract offers potential extension while building hands-on AR and month-end accounting experience. The schedule runs Monday to Friday, from 9:00 AM to 5:00 PM, with four onsite days and one remote day.
Key Responsibilities: Process customer invoices accurately and on schedule
Track incoming payments and perform customer reconciliations
Manage collections and investigate account inquiries
Prepare month-end journal entries and financial reporting
Collaborate with teams supporting daily accounting operations
Requirements: Previous hands-on Accounts Receivable experience, ideally high-volume
Microsoft Excel expertise with formulas and pivot tables
Confident skilled communication with vendors
Ability to manage competing priorities independently
Proactive, solutions-focused, collaborative working approach
Bring high-volume receivables, month-end accounting, and Excel capabilities to accurate financial operations for this Brampton contract.