Accounts Receivable Clerk

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving any issues related to incorrect or outstanding payments, collections, and applying customer’s payments.

Accounts Receivable duties and responsibilities

  • Responsible for all day-to-day accounts receivable and collection functions for all operating areas, including credit, collections, and billings

  • Post customer payments by recording all payment transactions

  • Communicate and collaborate with Customers, Supervisors and Finance team

  • Create resources for accounts receivable to improve internal controls, efficiency of staff and consistency of processes and procedures

  • Produce and analyze accounts receivable reporting

  • Contact delinquent customers to secure payment

  • Other duties and projects as assigned

Accounts Receivable skills and qualifications include

  • Strong communication and interpersonal skills

  • Experience with account reconciliation

  • Organization and time management skills

  • Strong analytical and problem-solving skills

  • Strong work ethic and positive team attitude

  • Experience with invoicing and data entry software

  • Ability to keep track of a variety of details


Job Type

Full-time, Permanent



$24.00 per hour


  • Company pension

  • Dental care

  • Extended health care

  • Vision care


  • Post-Secondary Degree in Bookkeeping/Accounting, Business Administration, or related field


  • 2+ years of relevant work experience an asset

Job Type

Full-time, Permanent

COVID-19 considerations
All Ontario legislative requirements are adhered to at all times.