Senior AR

Jobtailor in Mississauga, Canada, seeks an Accounts Receivable professional to manage portfolios, reconcile accounts, and drive collections with strong data analysis. You will prepare invoices, credits, and unapplied payments while maintaining precise customer records. Collaboration with sales, customer success, and finance is essential to resolve issues...

Assent is seeking an experienced Senior Accounts Receivable & Collections Specialist to own end-to-end AR and collections. This role drives B2B collections, resolves billing issues, and maintains accurate customer records in the ERP.The candidate will reconcile AR to GL, support month-end close, and collaborate with Sales, Finance, Legal, and Customer...

Jobtailor is seeking an Accounts Receivable Specialist in Mississauga to manage collections for a mixed portfolio of low-dollar accounts, while maintaining accurate customer files and reporting to management. The role requires strong analytical skills, meticulous attention to detail, and excellent communication to resolve billing issues and inquiries...

Vaco by Highspring in Mississauga is seeking an experienced bookkeeper to manage day-to-day financial activities, including AR, AP, journal entries, and month-end close. You will ensure invoice accuracy, process inter-company transactions, and produce mid-month and end-of-month reports, with a focus on accuracy and timely financial statements. Strong Excel...

Dynamic Connections Inc. is seeking a Senior Accounting Coordinator to own either AR or AP end-to-end. You will lead a team of accounting coordinators, collaborate with a broader finance group, and help scale finance processes as the business grows. Strong communication with clients, vendors, and internal teams is essential. You’ll join our Burlington HQ...

Dynamic Connections is hiring a Senior Accounting Coordinator to own AR or AP end-to-end. You’ll lead a small team, guide junior colleagues, and drive process improvements. The role emphasizes strong communication with clients and vendors, and collaboration across finance functions. Based in Burlington, you’ll join our Finance Team at HQ, four days a...

Air is hiring a Senior Billing Specialist to own our billing operations end to end in Toronto. This role focuses on Stripe administration, accounts receivable, enterprise vendor platforms, and tax exemption processing. You will be the primary billing contact with customers, but the core work is accounting and billing operations, reconciliation, and...

Dulcedo Management is seeking a Senior Accounts Receivable Team Lead to own the AR function and protect the company’s cash flow. This role requires hands-on leadership of end-to-end AR processes, from onboarding to collections, with cross-functional collaboration. The ideal candidate has 7+ years in AR or financial operations, strong cash-flow know-how,...

Manage the full cycle of Accounts Receivable (AR) and Accounts Payable (AP) processes, ensuring accuracy and timeliness. Lead a team of AR/AP clerks, providing mentorship, training, and performance management. Ensure that a process of vendor reconciliation is conducted as appropriate per vendor on a monthly, quarterly, semi-annual or annual basis. ...