Support high-volume customer billing and financial reporting at Banyan Capital Partners, based full time in the Mississauga office.

This Accounts Receivable and Invoicing Specialist handles the daily receivables cycle for a portfolio company. Responsibilities include customer invoices, cash receipt processing, statement reconciliation, record maintenance, and audit support. You will work closely with the Controller while advancing template-driven processes in Sage Intacct.

Key Responsibilities:

- Process receipts promptly to keep accounts receivable aging current
- Maintain accurate customer records in Sage Intacct
- Prepare aging schedules and reconciliation support
- Provide audit documentation and transaction details
- Post write-off entries in ERP and Sage Intacct

Requirements:

- Associate’s or Bachelor’s degree required
- One to three years of hands-on receivables experience
- Ability to manage competing priorities independently
- Robust organizational skills for recurring deadlines
- Discretion handling sensitive financial information

Bring receivables, reporting, reconciliation, and customer billing experience to support accurate accounting operations in Mississauga.

📌 Accounts Receivable Analyst Customer Billing (Canada)
🏢 Connor, Clark & Lunn group
📍 Canada