We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Mississauga, Ontario. In this role, you will play a key part in managing financial transactions, ensuring accuracy, and maintaining strong client relationships. This is an excellent opportunity for someone with a proactive mindset and a passion for numbers to contribute to a dynamic work environment. Responsibilities: • Oversee the full cycle of accounts receivable processes, including invoicing, payment tracking, and account reconciliation. • Manage billing operations, ensuring all invoices are accurate and issued promptly. • Process cash applications and allocate payments to appropriate accounts. • Handle collections by communicating with clients to address overdue accounts and resolve discrepancies. • Prepare regular reports on accounts receivable status and aging analysis for internal review. • Collaborate with internal teams to address billing issues and improve payment processes. • Utilize QuickBooks Online and Microsoft Excel to maintain accurate records and generate financial reports. • Monitor accounts to identify inconsistencies and recommend solutions to improve cash flow. • Ensure compliance with financial policies and procedures during all transactions.

• Minimum of 4 years of experience in accounts receivable or a similar financial role.• Proficiency in QuickBooks Online and Microsoft Excel for financial record-keeping and reporting.• Strong knowledge of accounts receivable processes, including billing, cash applications, and collections.• Demonstrated ability to perform account reconciliations with a high level of accuracy.• Excellent analytical skills to identify and resolve discrepancies in financial data.• Effective communication skills to interact with clients and internal teams professionally.• Familiarity with Tailwind CSS is considered an asset but not required.• Detail-oriented and organized, with the ability to manage multiple tasks and meet deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Mississauga, ON
onsite
Contract / Temporary to Hire
24.00 - 26.00 CAD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Mississauga, Ontario. In this role, you will play a key part in managing financial transactions, ensuring accuracy, and maintaining strong client relationships. This is an excellent opportunity for someone with a proactive mindset and a passion for numbers to contribute to a dynamic work environment. Responsibilities: • Oversee the full cycle of accounts receivable processes, including invoicing, payment tracking, and account reconciliation. • Manage billing operations, ensuring all invoices are accurate and issued promptly. • Process cash applications and allocate payments to appropriate accounts. • Handle collections by communicating with clients to address overdue accounts and resolve discrepancies. • Prepare regular reports on accounts receivable status and aging analysis for internal review. • Collaborate with internal teams to address billing issues and improve payment processes. • Utilize QuickBooks Online and Microsoft Excel to maintain accurate records and generate financial reports. • Monitor accounts to identify inconsistencies and recommend solutions to improve cash flow. • Ensure compliance with financial policies and procedures during all transactions.
2025-09-09T12:38:46Z