Accounts Receivable Specialist (6 month contract)

📋 Description

• Contact overdue accounts within an assigned portfolio to collect balances
• Maintain accurate customer files and report status to Management
• Communicate with clients on collections, invoicing, and account reconciliation
• Identify billing issues through research and reconciliation
• Prepare monthly account breakdowns and analyses for Management and customers
• Provide invoice copies, credits and unapplied payment details as needed

🎯 Requirements

• Bachelor's in accounting or 3+ years AR experience
• AI Fluency and/or use of M365 Copilot
• High integrity with confidential info and monetary transactions
• Diplomatic negotiation and conflict resolution skills
• Strong attention to detail in reconciliations
• Effective verbal and written communication; team player in cross-functional environments

🎁 Benefits

• Contract role with hybrid work model
• Travel to Mississauga/Salt Lake City office for remote/hybrid scenarios
• Competitive salary and total rewards package in Canada