Senior AR Specialist: Collections, Reconciliation

Cogir Senior Living in Canada is hiring an Accounts Receivable Advisor to support billing and collections across residences. The role uses Yardi for resident billing, conducts monthly reviews, and maintains receivables procedures to ensure accuracy and policy compliance. You will monitor month-end closings, deposits, rate changes, and census accuracy while...

Cogir Senior Living in Canada is hiring an Accounts Receivable Advisor to support billing and collections across residences. The role uses Yardi for resident billing, conducts monthly reviews, and maintains receivables procedures to ensure accuracy and policy compliance. You will monitor month-end closings, deposits, rate changes, and census accuracy while...

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 across...

Bilinguallink is seeking an experienced Collections Specialist to manage a portfolio of assigned accounts, collect outstanding balances and resolve discrepancies. This role requires strong client communication, account reconciliation and negotiation skills in a fast-paced environment. The position is based in Toronto, ON, onsite for 5 days a week, with a...

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...

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...

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...

O'Dell HVAC Group in Ottawa is seeking a Bilingual Accounts Receivable Specialist to support the Finance team with managing customer accounts and ensuring timely collections. You will monitor receivables, resolve billing discrepancies, and process payments across multiple regions in Canada. The role requires 5+ years in AR, bilingual English/French, and...

Uline, a North American leader in shipping, industrial and packaging materials, is seeking a Bilingual Accounts Receivable Specialist in Milton, ON. You will manage customer accounts, support timely payments and work with cross-functional teams to deliver exceptional service. The role requires English/French bilingual proficiency, strong communication, and...