Accounts Receivable Specialist average salary in Canada, 2025

Accounts Payable/Receivable (AP/AR). Generate reports detailing accounts payable and receivable status. Monitor accounts to ensure timely payments. Conduct collections activities as necessary, including outreach to delinquent accounts. ...

Our Payments Team ensures seamless financial operations, and we’re looking for a detail-oriented Accounts Receivable & Collections Specialist to join our Montreal HQ. Accounts Receivable, Collections, or Billing. Oversee collections and communicate with clients regarding outstanding accoun...

The Accounts Receivable Specialist is responsible for managing operational and student accounts receivables, including invoicing, receipting, reporting, and reconciliation. At least 2 years of experience in accounts receivable or related finance roles. Process payments (cash, cheque, POS) and apply ...

Accounts Receivable Specialist. Accounts Receivable Specialist. Are you seeking the next steps in your Accounts Receivable career? Apply today!. Review, approve and open new accounts while adhering to company policy. ...

Are you looking for a new challenge and have experience as an Accounts Receivable and Payroll Specialist? Do you like working in a fast paced environment? If so, the Accounts Receivable and Payroll Specialist Position in the West Island is ideal for you!. Title: Accounts Receivable and Payroll Speci...

Senior Accounts payable/Receivable. Reconcile accounts receivable ledger to ensure accuracy. Assist with month-end closing activities related to accounts receivable. Three plus years of full cycle Accounts Payable and Receivable experience. ...

Our Kingsville Head Office Location is currently seeking an Accounts Receivable Specialist to join our Accounting team. Answer customer accounts receivable phone inquiries and follow ups. Call and /or mail correspondence to customers as necessary in order to collect outstanding accounts receivable. ...

Accounts Receivable Specialist. Connect with customers with past due accounts to arrange payment plans. ...

Position: Accounts Receivable - Chargeback Specialist Location: Saint-LaurentPerks: Hybrid work environment, flex hours, full benefits, Friday summer hours Job Description:A leading manufacturer is seeking a dedicated and detail-oriented Accounts Receivable Chargeback Specialist to join their team, ...

The Accounts Receivable Specialist is located in Scarborough and reports directly to the Regional Controller. Accounts Receivable / Collections in a B2B environment preferably in the construction industry. Lead biweekly or monthly A/R review calls with operational groups for problem accounts. ...

Responsibilities:- Accurately and efficiently process customer credit applications- Maintain detailed financial records and documentation- Collaborate with internal teams to ensure smooth financial operations - Conduct regular account reconciliations to maintain financial accuracy- Generate and dist...

We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist to work remotely from Ottawa, Ontario. Minimum of 5 years of experience as an Accounts Receivable Specialist or in a similar role. The selected individual will be part of a team that handles a range of ...

Accounts Receivable Specialist. Accounts Receivable or general accounting. ...

Accounts Receivable Specialist. ...

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions;. Under the supervision of the Senior Accountant/Controller, the duties and responsibilities of the AR/AP specialist include, but are not limited to, the follo...

Accounts Receivable Specialist. Accounts Receivable Specialist. Investigate and resolve discrepancies or claims related to accounts receivable. Conduct monthly reconciliation of accounts receivable. ...

What a Typical Day Might Look Like:+ Working on aged debt and implementing strategies to manage overdue payments + Maintaining regular contact with customers, sending reminder letters, and proactively contacting to follow up on outstanding balances+ Managing the accounts inbox, dealing with all quer...

We are looking for a driven individual to join our finance team and be a key member of our Accounts Receivable Department. Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly. Minimum 1 year of experience in accounts receivable or a collections...

Position: Accounts Receivable (AR) SpecialistLocation: Brantford, Ontario (Hybrid position, 2 days/week in office)Salary: $26-$30 per hour dependent upon experienceJob Type: Full-time, Temporary (2 months) Job Description:We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specia...

Responsibilities:- Use CRM system to manage and track client interactions- Follow up with both US and Canadian clients regarding their accounts- Verify the accuracy of invoices issued to clients- Regularly update aging reports to ensure timely payment- Handle cash activity and maintain records of tr...

Are you looking for a new challenge and have experience as an Accounts Receivable and Payroll Specialist? Do you like working in a fast paced environment? If so, the Accounts Receivable and Payroll Specialist Position in the West Island is ideal for you!. Title: Accounts Receivable and Payroll Speci...

Ensures all payments and accounts receivable information is recorded daily, while reviewing/reconciling various deposits and free rent entries, makes sure the accounts receivable recording is verified and completed properly and application of various deposits to tenant accounts is accurate. Analyzes...

Accounts Receivable Specialist. The incumbent will support the Group Manager of Inventory/Accounts Receivable with Giant Tiger's billing and collection cycles and will reconcile customer accounts across our various cost centres. Accounts Receivable Specialist, Role Accountabilities:. Accounts Receiv...

Poste : Spécialiste aux comptes recevables.Nous recherchons un(e) Spécialiste aux comptes à recevoir pour assurer une gestion rigoureuse et stratégique du recouvrement, contribuant directement à la santé financière du cabinet.Ce rôle exige une approche analytique, proactive et orientée solutions, af...

Determine appropriate escalation for delinquent collections accounts. Identify high-risk accounts and notify management. ...