Manage accounts receivable, customer accounts, and credit inquiries with Imperial Brady Canada in Mississauga, using Excel and strong communication skills. This hybrid position supports daily financial operations.
As an Accounts Receivable Associate, you will perform routine and non-routine clerical and accounting functions under general supervision. The work includes customer account administration, credit file monitoring, payment processing, and resolving billing discrepancies. You will support analysts while collaborating with Credit AR, Sales, Customer Service, and Credit Support Teams.
Key Responsibilities: Create, amend, and administer customer accounts daily
Verify reference and tax certificate details for analysts
Process payments, deposits, clearing, and recording




Resolve billing discrepancies and account setup issues
Respond to customer credit inquiries by phone and email
Requirements: Minimum one year of Accounts Receivable experience
Proficiency with Outlook, Excel, Word, and PC applications
Strong written and oral communication skills
Solid attention to detail, organization, and time management
High school diploma or equivalent
Apply your accounts receivable, credit support, and customer communication expertise to Imperial Brady Canada’s hybrid Mississauga team.

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📌 Accounts Receivable Specialist Mississauga (Ontario)
🏢 Imperial Brady
📍 Ontario