Postuler

Publié hier

Accounts Receivable Analyst

@ Hays

Mississauga, Ontario

Temps plein2+ ans d’expérience
Postuler
SIGNAUX

Responsabilités :

  • Applying cheque, EFT and credit card payments
  • Managing collections and following up on overdue accounts
  • Investigating payment discrepancies and customer inquiries
  • Preparing invoices, pre-bills and deposit billings
  • Reconciling projects monthly ahead of month-end close
  • Reviewing A/R aging reports and providing analysis to finance leadership

Résumé des exigences :

  • A college diploma or bachelor's degree in Accounting, Finance or Business Administration
  • Approximately 2+ years of Accounts Receivable and/or collections experience
  • Hands-on experience with billing and invoicing
  • Ability to work independently and take initiative
  • Experience with ERP systems
  • If you meet all the requirements for this role, please apply quoting reference number: 1127556.

Outils et compétences

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Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-11-10
Première détection par notre source
2026-11-11
Mise à jour du dossier source
2026-11-11

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

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Offres sur Jobsy359
Description

Accounts Receivable Analyst

Mississauga(Hybrid)

$60,000–$65,000 + Profit Share + Benefits

Ref: 1127556

Your new company

Our client is an established and growing manufacturing organization based in Mississauga, providing specialized products and solutions to customers across North America. With a strong reputation in its sector and a positive, collaborative culture, the organization is looking to add an Accounts Receivable Analyst to its finance team.

Your New Role

Reporting to the Finance Operations Manager, you will take ownership of a designated portfolio of customer accounts and be responsible for billing, collections, cash application and credit management.

Your responsibilities will include:

  • Applying cheque, EFT and credit card payments
  • Managing collections and following up on overdue accounts
  • Investigating payment discrepancies and customer inquiries
  • Preparing invoices, pre-bills and deposit billings
  • Reconciling projects monthly ahead of month-end close
  • Reviewing A/R aging reports and providing analysis to finance leadership
  • Setting up and maintaining customer accounts
  • Supporting new customer credit applications and assessing creditworthiness
  • Reviewing existing customer credit limits
  • Managing shipment holds and escalated collection matters
  • Running A/R reports using SQL
  • Working closely with internal finance and project teams
  • Providing excellent customer service

What You’ll Need to Succeed

You will ideally have:

  • A college diploma or bachelor's degree in Accounting, Finance or Business Administration
  • Approximately 2+ years of Accounts Receivable and/or collections experience
  • Hands-on experience with billing and invoicing
  • Strong collections, customer service and communication skills
  • Intermediate Excel skills, including PivotTables, VLOOKUP and dataset management
  • Excellent attention to detail and strong analytical skills
  • A proactive and organized approach
  • Ability to work independently and take initiative
  • Experience with ERP systems
  • Eligibility to work in Canada

What you’ll get in return

  • $60,000–$65,000 base salary
  • Profit-sharing plan
  • Company-paid benefits
  • RSP program after 3 months, including a 1% company contribution plus an additional 2% match
  • 3 weeks' vacation, increasing to 4 weeks after 3 years
  • 3 paid sick days
  • Company shutdown during the final week of December
  • Hybrid working after the 3-month probationary period, with the option to work from home 2 days per week
  • Hours of 8:00 a.m.–4:30 p.m.

The role will initially be fully office-based during the first 3 months before transitioning to the hybrid arrangement.

What you need to do now

If you meet all the requirements for this role, please apply quoting reference number: 1127556. Thank you in advance for your interest.

This posting is for a new vacancy with the organization.

AI may be used in the screening process for this role.

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