Manage accounts receivable and invoicing for Banyan Capital Partners from its full time, in-office Mississauga location using Sage Intacct and Excel.This specialist executes the daily accounts receivable cycle for a portfolio company. Responsibilities include customer invoicing, cash receipts, collections follow-up, statement reconciliation, and records maintenance. Working with the Controller, the specialist supports accurate records and template-driven accounting workflows in Sage Intacct.Key Responsibilities:Generate, review, and issue accurate customer invoicesUpload Excel billing templates into Sage IntacctPost and reconcile payments to customer accountsInvestigate discrepancies and resolve billing inquiriesAssist with month-end close, aging schedules, and reconciliationsRequirements:Accounting, Finance, or related degree requiredOne to three years of accounts receivable experienceIntermediate to advanced Microsoft Excel proficiencyExperience with VLOOKUP, XLOOKUP, SUMIFS, and PivotTablesHands-on accounting software experience; Sage Intacct exposure preferredApply accounts receivable, invoicing, reconciliation, and Sage Intacct skills as a Mississauga-based specialist supporting accurate financial records.

📌 Accounts Receivable Specialist Mississauga
🏢 Banyan Capital Partners
📍 Mississauga