Accounts Receivable expertise takes center stage in this Burlington Accounting Specialist role, with SAP, Excel, and customer account management at its core.
Our client seeks an adaptable, collaborative Accounting Specialist focused primarily on Accounts Receivable. You will manage customer accounts, collections, payment processing, and reconciliations. The position also supports Accounts Payable and month-end activities during busy periods and team absences.
Key Responsibilities: Set up customer accounts and maintain accurate balances
Process payments, credit card transactions, and bank deposits
Manage collections and follow up on outstanding accounts
Complete bank reconciliations and resolve account discrepancies
Support Accounts Payable and month-end activities
Requirements: Three or more years of Accounts Receivable experience
Strong working knowledge of SAP and Microsoft Excel
Excellent communication and relationship-building skills
Team-oriented approach to broader accounting support
Legal eligibility to work in Canada
Apply your Accounts Receivable, SAP, Excel, and reconciliation skills as an Accounting Specialist serving Burlington’s finance team.