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AR Coordinator (Closed)

Job Highlights
Direct Hire

About the Opportunity

  • Review and post daily revenue uploads. Validate sales upload against supporting document and investigate discrepancies
  • Record and post customer payments and ensure it is applied accurately based on the payment remittance
  • Resolve invalid or unauthorized payment deductions
  • Review of aged accounts receivables trial balance
  • Assess collectability of outstanding invoices and validate other transactions that are outstanding
  • Coordinate with third party provider in resolving other accounts receivable related issues

About You

  • Bachelor’s Degree in Accounting or equivalent experience preferred
  • Advanced knowledge in Excel and MS Office is required
  • Strong working knowledge of the accounts receivable process from start to finish preferred
  • Detailed oriented and highly organized
  • Ability to exercise considerable independent judgment and use acquired knowledge and skills to perform other accounting related functions
  • Strong communication and customer service skills
  • Knowledge of collection procedures


$40,000 - $45,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30744

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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