We are looking for a skilled Accounts Receivable Clerk to join our team in Mississauga, Ontario. In this long-term contract position, you will play a critical role in managing invoicing, payment processing, and data accuracy within a fast-paced manufacturing environment. This is an excellent opportunity for a detail-oriented individual with a strong understanding of accounts receivable processes and experience in high-volume operations. Responsibilities: • Process invoices accurately, including managing one-off invoices, to ensure smooth financial operations. • Apply payments to accounts efficiently and handle basic collections by sending reminders and following up as needed. • Maintain accurate data entry and management to support financial reporting and reconciliation. • Collaborate with accounts, handling cheque-based payments that make up a significant portion of transactions. • Reconcile accounts and ensure all financial records are kept up to date and compliant with company standards. • Utilize Microsoft Excel to manage and analyze financial data effectively. • Handle high-volume invoicing and data entry while maintaining accuracy and attention to detail. • Support collection processes by monitoring overdue accounts and ensuring timely follow-ups.

• A minimum of 3 years of experience in accounts receivable, preferably in a manufacturing environment. • Proficiency in Microsoft Excel and other Microsoft Office applications. • Strong attention to detail with the ability to work independently and meet deadlines. • Experience in high-volume invoicing and data entry operations. • Familiarity with cash applications and collection processes. • Excellent organizational skills and the ability to handle multiple tasks in a fast-paced setting. • Demonstrated ability to process payments and reconcile accounts with accuracy and efficiency.

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Mississauga, ON
onsite
Temporary
21.00 - 23.00 CAD / Hourly
We are looking for a skilled Accounts Receivable Clerk to join our team in Mississauga, Ontario. In this long-term contract position, you will play a critical role in managing invoicing, payment processing, and data accuracy within a fast-paced manufacturing environment. This is an excellent opportunity for a detail-oriented individual with a strong understanding of accounts receivable processes and experience in high-volume operations. Responsibilities: • Process invoices accurately, including managing one-off invoices, to ensure smooth financial operations. • Apply payments to accounts efficiently and handle basic collections by sending reminders and following up as needed. • Maintain accurate data entry and management to support financial reporting and reconciliation. • Collaborate with accounts, handling cheque-based payments that make up a significant portion of transactions. • Reconcile accounts and ensure all financial records are kept up to date and compliant with company standards. • Utilize Microsoft Excel to manage and analyze financial data effectively. • Handle high-volume invoicing and data entry while maintaining accuracy and attention to detail. • Support collection processes by monitoring overdue accounts and ensuring timely follow-ups.
2025-10-31T02:14:05Z