Accounts Receivable Clerk

1 week ago


Richmond Hill, Canada Liteline Corporation Full time

**Join Canada’s Leading Lighting Manufacturer — Liteline Corporation**
**Position: Accounts Receivable Clerk**

Founded in 1979, **Liteline Corporation** is proud to be Canada’s largest privately held lighting manufacturer, specializing in innovative LED lighting solutions for the North American residential and commercial markets. From architectural and hospitality lighting to office spaces and high-rise residential developments, our wide-ranging product lines are designed with performance and aesthetics in mind.

Operating from our 160,000 sq. ft. headquarters in the Greater Toronto Area — at the heart of Canada's high-tech hub — our team of over 140 employees is driving strategic growth and innovation. We invite you to be a part of our journey

**About the Role**

We’re looking for a **detail-oriented and proactive Accounts Receivable Clerk** to join our growing Finance & Accounting team. This is a great opportunity for someone who thrives in a fast-paced environment, enjoys problem-solving, and wants to play a key role in managing our customer accounts.

**Reporting to the Accounting Manager**, your responsibilities will include:

- Accurately posting sales invoices and reconciling any discrepancies
- Processing credit notes for product returns and RMAs (including Montreal warehouse transactions)
- Releasing sales orders in alignment with credit policies
- Investigating and following up on deductions and discrepancies with internal and external stakeholders
- Monitoring and reconciling customer accounts regularly
- Developing effective collection strategies to ensure timely payments
- Maintaining organized financial records and ensuring data confidentiality
- Supporting EDI invoice processing and resolution

**What You Bring to the Table**
- Diploma or bachelor’s degree in accounting, Finance, or Business Administration
- 3+ years of experience in Accounts Receivable and/or Collections
- Solid understanding of fair credit practices and collection procedures
- Strong attention to detail and the ability to reconcile accounts with accuracy
- Excellent communication, negotiation, and conflict-resolution skills
- A proactive attitude and a collaborative spirit
- Advanced proficiency in Microsoft Excel and other MS Office tools
- Experience with Microsoft NAV is considered a strong asset

**What We Offer**
- Competitive compensation based on experience and qualifications
- Group RRSP program with partial company matching
- Company-sponsored social events and team-building activities
- A dynamic, inclusive, and growth-focused workplace
- Opportunities for continuous learning and career development

**Come grow with us**
At Liteline, we’re passionate about innovation, teamwork, and delivering excellence. If you’re ready to make an impact and be part of a supportive and forward-thinking team, we’d love to hear from you.

**To Apply**:

- Only those selected for an interview will be contacted. Thank you for your interest in Liteline._

**Job Types**: Full-time, Permanent

Pay: From $45,000.00 per year

**Benefits**:

- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- RRSP match
- Vision care

Schedule:

- Day shift
- Monday to Friday

Application question(s):

- Do you a solid understanding of fair credit practices and collection procedures?

**Education**:

- DCS / DEC (preferred)

**Experience**:

- Accounts receivable: 3 years (required)
- Negotiation: 3 years (required)
- Account reconciliation: 3 years (required)
- Microsoft Excel: 3 years (required)
- Microsoft Dynamics Navision: 3 years (required)
- Microsoft Office: 3 years (required)

Work Location: In person

Expected start date: 2025-05-05



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