Robert Half has a client looking for an Accounts Receivable (A/R) professional to join their growing company. As the Accounts Receivable Specialist you will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling sub-ledger to G/L. The team is rapidly growing and needs a self-starter to join the accounting team! You will process full-cycle AR while paying close attention to detail. This company may be for you if you are looking for great career growth potential and an impressive benefits package. This Accounts Receivable Specialist role is located in the Brampton, Ontario and offers remote work flexibility.
Key responsibilities
– Payment posting including processing and clearing credit card and wire payments
– Perform credit worthiness for current and new customer accounts
– Communicate with clients to settle payment issues and help create a payment plan
– Manage monthly closings and annual reports, including handling payments and compiling segments in compliance with GAAP
– Provide information as requested to shippers, customers, the sales/marketing department and other stake holders
– Reconcile bank accounts, posting and balancing financial data in various ledgers
About You
• Exceptional communication skills and customer service centric attitude
• 5+ years of experience in a similar full cycle A/R role
• Experience with an ERP system is required
• Passionate about collections and results driven
What’s on offer?
• Flexible work hours and remote flexibility
• Competitive salary, benefits & pension plan
• Collaborative and fun team
If interested in learning more about this role and partnering with Robert Half in the search for your next full-time role, please apply online. Kindly note, due to volume – only those applicants who most closely match the hiring requirements of our clients will be contacted for a further conversation. We thank all applicants for their interest.
This search is led by Jennifer McElroy – you can follow her on LinkedIn to keep up to date on similar current and future positions.- Established analytical skills in basic accounts receivable and accounting policy
– Attention to detail and proven ability to follow standard procedures is a requirement
– Adeptness in Approve Credit
– Demonstrated knowledge of credit
– Background working with credit approvals
– General familiarity with credit collections
– Strong familiarity with Collecting Payments
– Commercial collections experience highly desired
– Practical knowledge of commercial credit
– Collection Processes experience
– Credit Application experience highly preferred
– Cash applications experience
– Collect Outstanding experience
– 5+ years of relevant experience in accounts receivable
– AA or BS/BA degree in Accounting or related field
– Current and relevant ERP system experience
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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