A growing manufacturing company is seeking an experienced Accounts Receivable & Collections Specialist to join their Finance team. This role will manage the full-cycle AR function with a focus on collections, credit management, cash flow reporting, and customer account maintenance. The successful candidate will collaborate with Sales, Shipping, Operations, and Supply Chain teams to ensure accurate invoicing, timely payments, and resolution of billing discrepancies.
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
Accounts Receivable Specialist • Vaughan, ON
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