Apply hands-on accounting expertise to Matalco’s Corporate Accountant contract in Brampton, supporting Accounts Receivable, collections, and reconciliations. This hybrid position combines office and work from home.

Matalco seeks an experienced Corporate Accountant for a 12-month contract supporting its Corporate Support team. You will manage recurring accounting activities across Accounts Receivable, collections, Accounts Payable, and month-end support. The position suits professionals who work independently, move across Finance functions, and contribute quickly with limited supervision.

Key Responsibilities:

- Monitor receivables and follow up on overdue customer balances
- Resolve billing, payment, and customer account discrepancies
- Support cash application and customer reconciliations




- Maintain collection notes and follow-up actions
- Escalate significant issues appropriately

Requirements:

- College diploma or post-secondary accounting, finance, or related education
- At least five years of hands-on accounting experience
- Practical Accounts Receivable and collections experience
- Strong Excel and ERP skills
- Accuracy, communication, follow-up, and problem-solving abilities

Bring Accounts Receivable, collections, reconciliation, and Excel expertise to Matalco’s hybrid Corporate Accountant contract in Brampton.

📌 Corporate Accountant Accounts Receivable Collections (Brampton)
🏢 Matalco
📍 Brampton