Use credit analysis and B2B collections expertise to investigate invoices, deductions, and payment discrepancies for Highspring’s client. Candidates must reside in the Greater Toronto Area.
This Accounts Receivable Specialist handles full-cycle receivables across an assigned customer portfolio. You will review account activity, identify collection risks, and coordinate payment application with Cash Application. The position also supports customer inquiries, reconciliations, and credit-policy procedures.
Key Responsibilities: Review invoices, credits, deductions, and unapplied payments
Research unidentified receipts and obtain remittance details
Resolve billing and payment issues with internal teams




Flag accounts and orders requiring further credit assessment
Track disputes, collection actions, and productivity targets
Requirements: Three or more years of full-cycle accounts receivable experience
Background in credit analysis and B2B collections
Experience with account reconciliations
Current Greater Toronto Area residence
Authorization to work in Canada
Bring detailed receivables analysis, reconciliation, and B2B collection skills to resolve account issues and support accurate payment processing.

#J-18808-Ljbffr

📌 B Accounts Receivable Analyst (Ontario)
🏢 Vaco
📍 Ontario