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Accounts receivable Jobs in Toronto, ON

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Accounts receivable • toronto on

Last updated: 5 days ago
Accounts Receivable Analyst (Collections)

Accounts Receivable Analyst (Collections)

CDWToronto, ON, CA
Full-time
Quick Apply
At CDW, we make it happen, together.Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees.Coworkers wh...Show moreLast updated: 13 days ago
Accounts Receivable Specialist (18-month contract)

Accounts Receivable Specialist (18-month contract)

OslerToronto, ON MXB, CAN
Full-time +1
Osler, Hoskin & Harcourt LLP is one of Canada’s leading business law firms.Advising many of Canada’s corporate leaders, as well as U. Canada, our more than 1,000 firm members are based in offices in...Show moreLast updated: 30+ days ago
SAP P2P Functional Consultant

SAP P2P Functional Consultant

Astra North Infoteck Inc.Toronto, ON, ca
Full-time
Quick Apply
Role Descriptions : Role SAP P2P Functional Consultant.Need a strong SAP S4HANA P2P Functional Consultant for Global S2P (Source to Pay) project rollouts. S2P system (SAP S4HANA and SAP Ariba) is alr...Show moreLast updated: 12 days ago
Accounts Receivable Administrator

Accounts Receivable Administrator

Spectrum Health CareToronto, ON, CA
Full-time
Are you detail-oriented, organized, and passionate about accuracy? Join our team as an.Accounts Receivable Administrator. As an Accounts Receivable Administrator, you’ll be the backbone of our finan...Show moreLast updated: 30+ days ago
Cashier

Cashier

University Health NetworkToronto, ON, CA
Part-time
UHN is Canada’s #1 hospital and the world’s #1 publicly funded hospital.With 10 sites and more than 44,000 TeamUHN members, UHN consists of Toronto General Hospital, Toronto Western Hospital, Princ...Show moreLast updated: 5 days ago
Accounts Receivable Clerk

Accounts Receivable Clerk

Staffmax Staffing & RecruitingToronto
Temporary
Staffmax is helping our client hire an experienced Accounts Receivable Clerk for a 5-month contract.If you’re detail-oriented, organized, and passionate about accounting, this is a great opportunit...Show moreLast updated: 30+ days ago
Accounts Receivable Analyst

Accounts Receivable Analyst

Infrastructure OntarioToronto, Ontario
Full-time
Infrastructure Ontario (IO), an Ontario crown corporation, provides a wide range of services to support the Ontario government’s initiative to modernize and maximize the value of public infrastruct...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Black & McDonaldScarborough, ON
Full-time
Black & McDonald’s Southern Ontario team is growing! If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you.The Ac...Show moreLast updated: 30+ days ago
Accounts Receivable Supervisor

Accounts Receivable Supervisor

FlippCanada (Remote)
Remote
Full-time
Flipp partners with the largest North American retailers and brands to deliver local promotions and savings to millions of engaged shoppers daily, driving superior returns on investments.We help pe...Show moreLast updated: 30+ days ago
3113223 - Bilingual Accounts Receivable Specialist - Mississauga

3113223 - Bilingual Accounts Receivable Specialist - Mississauga

BlueSky Personnel SolutionsToronto, CA
Permanent
Job Title : Bilingual Accounts Receivable Specialist Location : Mississauga, ON Work Arrangement : On-site, 5 days per week Schedule : Monday to Friday, 8 : 30 AM - 5 : 00 PM (40 hours / week) Our client, a ...Show moreLast updated: 30+ days ago
accounts receivable specialist

accounts receivable specialist

Fruitrade International Inc.Etobicoke, ON, CA
Full-time +3
Experience : 3 years to less than 5 years.Schedule events, programs and activities.Train workers in duties and policies.Resolve work problems, provide technical advice and recommend measures to impr...Show moreLast updated: 12 days ago
  • Promoted
Revenue and Accounts Receivable Specialist

Revenue and Accounts Receivable Specialist

Vaco by HighspringNorth York, ON, CA
Permanent
Manage billing, revenue, and accounts receivable activities for an assigned customer portfolio.Review finalized sales agreements for accuracy and ensure proper setup for invoicing and revenue recog...Show moreLast updated: 13 days ago
Bilingual Accounts Receivable Analyst

Bilingual Accounts Receivable Analyst

Mier Human Capital MoreoverToronto, ON
Temporary
Bilingual Accounts Receivable Analyst.Perform reconciliations, including credits and debits.Analyze financial data, identify discrepancies, and investigate issues. Work closely with Sales, Accountin...Show moreLast updated: 19 days ago
Representative, Accounts Receivable (Bilingual)

Representative, Accounts Receivable (Bilingual)

SoftchoiceToronto, ON, CA
Full-time
We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be engaged, connected, and creative at work.That means mov...Show moreLast updated: 5 days ago
Accounts Receivable Coordinator

Accounts Receivable Coordinator

Great ConnectionsNorth York, ON
Full-time +2
A leading cosmetics company is seeking an Accounts Receivable Coordinator to join the team! .Full-time, temporary to a permanent position . Accounts Receivable Management : .Manage and maintain accoun...Show moreLast updated: 30+ days ago
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Accounts Receivable Analyst (Collections)

Accounts Receivable Analyst (Collections)

CDWToronto, ON, CA
13 days ago
Job type
  • Full-time
  • Quick Apply
Job description

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW.

An Accounts Receivable (AR) Analyst is focused on identifying, addressing, and resolving issues related to outstanding payments. This role plays a crucial role in ensuring that the company maintains healthy cash flow by efficiently managing and resolving any discrepancies or delays in the payment process.

Key Responsibilities :

  • Invoice Discrepancies : Investigating and resolving any issues related to customer invoices, such as pricing errors, missing information, or disputes over the amount due.
  • Payment Processing : Reviewing and applying payments to customer accounts, ensuring that they are accurately posted to the correct invoices and accounts.
  • Collections Support : Collaborating with the collections team to follow up on overdue accounts and ensure timely payment. This might include sending reminders or contacting clients to resolve any outstanding balances.
  • Account Reconciliation : Reconciliation of AR accounts, ensuring that balances are correct and that all transactions are properly documented and aligned with the general ledger.
  • Customer Communication : Communicating with customers via phone, email, or other platforms to clarify any issues, negotiate payment plans, or resolve disputes.
  • Reporting and Documentation : Creating regular reports on the status of accounts receivable, highlighting aged receivables and potential issues for management review.
  • Credit Risk Management : Analyzing customer credit profiles and identifying potential risks related to non-payment or slow payment.
  • Collaboration : Working with other departments (sales, customer service, legal, etc.) to address customer concerns or resolve internal issues that may be affecting the payment process.
  • Reporting : AR reports and other ad hoc responsibilities to support the AR supervisor.

Skills & Qualifications :

  • Analytical Skills : Strong problem-solving abilities to investigate and resolve payment-related issues.
  • Attention to Detail : Accuracy in tracking payments, discrepancies, and customer communications.
  • Communication Skills : Ability to communicate effectively with both internal teams and customers.
  • Knowledge of AR Software : Familiarity with accounting or ERP systems and AR modules.
  • Financial Acumen : Understanding of accounting principles, especially around accounts receivable and cash flow management.
  • Negotiation Skills : Ability to handle delicate negotiations when discussing payment terms or addressing disputes.
  • Time Management : Managing multiple accounts and priorities effectively, especially when handling large volumes of receivables.
  • Qualifications :

  • Education : A degree in accounting, finance, or a related field is typically required, though some experience can substitute for formal education.
  • Experience : Several years of experience in accounts receivable, finance, or collections is often preferred.
  • At CDW, we strive to offer market-competitive total rewards packages to attract and retain talent. As such, we are committed to pay transparency and ensuring fair compensation for all our coworkers. Each of our roles is assigned a salary range that is informed by multiple sources of market data. We determine individual pay within a given range based on a candidate's prior experience, knowledge, skills and abilities. This approach allows us to offer competitive and equitable salaries that reflect the value and responsibilities of each role at CDW. Salaries are based on a 40-hour workweek and paid on a bi-weekly payroll schedule.

    Pay range : $52,000 - $60,000 depending on experience and skill set

    Current Opening : This posting reflects a currently available position within our organization for which we are actively recruiting.

    We make technology work so people can do great things.

    CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.

    CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.

    CDW is committed to fostering an equitable, transparent, and respectful hiring process for all applicants. During our application process, CDW’s goal is to get to know you as an applicant and understand your experience, strengths, skills, and qualifications. While AI can help you present yourself more clearly and effectively, the essence of your application should be authentically yours. To learn more, please review CDW's AI Applicant Notice .