Our client, a service based business in Ontario, is seeking an Accounts Receivable Analyst with strong experience in AR processing, collections, and high‑volume transaction environments. The AR Analyst will be responsible for the full cycle of receivables, reconciliation work, customer account oversight, and timely resolution of outstanding balances.

Key Responsibilities

• Manage full-cycle Accounts Receivable.
• Process high-volume AR transactions accurately and within deadlines.
• Conduct proactive collections outreach and follow-up with clients.
• Reconcile customer accounts and investigate discrepancies.
• Prepare AR aging reports and support month-end close.
• Partner with internal teams to resolve billing or payment issues.

Required Qualifications

• Minimum 2+ years of AR experience in a corporate or high-volume environment.
• Business or related Diploma or Degree is an asset
• Proven collections experience, including outbound follow-up.
• Strong aptitude for high-volume AR processing.
• Proficiency with Excel and ERP or accounting systems.
• Strong communication and analytical skills.

Why Apply
This opportunity offers a stable role within a well‑established organization that values transparency, fairness in hiring, and clear communication throughout the recruitment process.

How to Apply
Please submit your resume to be considered. Only applicants meeting the required AR and collections experience will be contacted for interviews.

This job posting is for a current vacancy with our client. Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster

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This job posting is for a current vacancy with our client.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

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