Reconcile customer accounts, investigate discrepancies, and apply payments as an Accounts Receivable Specialist with Vaco by Highspring’s client. The position requires Greater Toronto Area residence.

This prospect centers on payment accuracy and receivables reporting. You will post cheque, EFT, and credit card payments, distribute statements, monitor collection metrics, and maintain account information. Collaboration with Sales, Logistics, Order Entry, and the Credit Manager supports issue resolution.

Key Responsibilities:

- Post and apply customer payments across multiple payment methods
- Reconcile customer accounts and investigate discrepancies
- Monitor collection metrics and accounts receivable aging reports
- Collaborate internally to resolve customer account issues
- Escalate unresolved collections matters when necessary

Requirements:

- Current residence within the Greater Toronto Area
- Permission to work in Canada
- Ability to distribute monthly customer statements
- Ability to process daily invoices
- Ability to maintain accurate customer records

Bring reconciliation, payment application, collections monitoring, and cross-functional coordination skills to customer accounts receivable operations.

📌 Accounts Receivable Reconciliation Specialist (Mississauga)
🏢 Vaco
📍 Mississauga