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 professional communication with vendors
• Ability to manage competing priorities independently
• Proactive, solutions-focused, team-oriented working approach

Bring high-volume receivables, month-end accounting, and Excel capabilities to accurate financial operations for this Brampton contract.