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Accounts Receivable Specialist

@ Chervin Group of Companies

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St. Clements, Ontario

Temps plein2+ ans d’expérience
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En bref

Chervin Group of Companies is hiring a full-time Accounts Receivable Specialist to manage customer invoicing, payments, and account balances. The role covers invoicing, collections follow-up, reconciliations, and month-end AR support. Candidates need 2+ years of AR or accounting experience, preferably in manufacturing.

Responsabilités :

  • Issue customer invoices and process incoming payments
  • Monitor AR aging and follow up on overdue balances
  • Reconcile customer accounts and resolve billing discrepancies
  • Prepare AR reports and month-end close support
  • Manage customer deposits and monthly deposit reconciliations

Résumé des exigences :

  • 2+ years in accounts receivable or a similar accounting role
  • Post-secondary diploma or degree in accounting, finance or business, or equivalent experience
  • Proficiency with ERP systems and Office 365
  • Strong attention to detail and organizational skills
  • Strong written and verbal English communication

Outils et compétences

ERP systemOffice 365Excel
Source et dates

Site carrière / système de candidatures · ultipro

Date publiée par l’employeur
2026-07-30
Première détection par notre source
2026-10-08
Mise à jour du dossier source
2026-11-09

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

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience2 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau, Usine
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (préféré), Baccalauréat (préféré)
Domaines d’étudesAccounting, Finance, Business Administration

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Chervin Group of Companies

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Description

WHO WE ARE

Artco has nearly 40 years’ experience in manufacturing case goods, upholstered furniture, and millwork for the hospitality industry across North America. Artco specializes in high-end custom furniture for luxury hotels and is part of the Chervin group of companies which also provides high-end custom residential cabinetry, residential furniture, and home décor.

We are a family-owned and family-run business with a team of over 200 individuals pursuing “The Golden Means of Perfection”. We strive to live by the Golden Rule (“Do to others as you would have them do to you”). We purpose to follow our Core Values in all we do to ensure a positive, safe, and nurturing environment for all employees. We create high-end custom products to meet the unique needs of our customers. We are growing every year, and we would love to have you join our team on the exciting journey ahead.

WHAT YOU’LL DO

The Accounts Receivable Specialist will be responsible for managing customer invoicing, processing payments, monitoring account balances, and resolving discrepancies. This role plays a key part in maintaining healthy cash flow and strong customer relationships within a fast-paced manufacturing environment and will have the following responsibilities:

  • Generate and issue customer invoices accurately and on schedule
  • Process incoming payments (EFT, cheque, credit card) and apply to appropriate accounts
  • Monitor accounts receivable aging and follow up on overdue balances
  • Reconcile customer accounts and resolve billing discrepancies
  • Prepare AR reports and aging summaries for management
  • Collaborate with sales and customer service teams to resolve disputes
  • Maintain accurate records in the ERP/accounting system
  • Assist with month-end close activities related to AR
  • Support internal and external audit requests as needed
  • Manage customer deposits and prepare monthly deposit reconciliations

WHAT YOU’LL BRING

  • 2+ years of experience in accounts receivable or a similar accounting role, preferably in a manufacturing environment
  • Post-secondary diploma or degree in Accounting, Finance, or Business Administration (or equivalent experience)
  • Proficiency with ERP systems and Office 365 software
  • Strong understanding of AR processes, credit terms, and collections practices
  • Excellent attention to detail and organizational skills
  • Strong communication skills in English, both written and verbal
  • Ability to work independently and manage multiple priorities under deadlines

Preferred Qualifications

  • Experience in a manufacturing or industrial sector
  • Familiarity with credit management and dispute resolution
  • Working knowledge of GAAP/ASPE

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