Are you an experienced Accounts Receivable Specialist looking for a stable, high-growth opportunity with an outstanding compensation package in Milton, Ontario? Randstad Professional is partnering with an industry leader to find a detail-oriented Accounts Receivable Specialist to join their dynamic finance & accounting team. As an integral member of the finance & accounting department, you will manage collection activities, streamline dispute resolutions, oversee daily and monthly accounts receivable reporting, and maintain seamless cash flow operations for assigned client accounts.
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Advantages
• Competitive starting salary between $65,000 and $75,000 annually, based on experience.
• Registered Retirement Savings Plan (RRSP) contribution plan starting after 3 months of employment.
• Deferred Profit Sharing (DPS) plan commencing after 1 year of service.
• Generous combined company retirement contribution package totaling approximately 8%.
• 18 total days off to start (15 paid vacation days plus 3 flexible float days).
• Reliable yearly bonus structure paid out annually in August (based on the June 30th fiscal year-end performance).
• Comprehensive health, dental, and wellness benefits coverage.
• Long-term career stability within an established, industry-leading finance & accounting environment.
Responsibilities
• Make collection calls and prepare customer statements to ensure prompt payment of all assigned accounts receivable files.
• Answer incoming calls and inquiries related to customer accounts receivable billing disputes and payment status.
• Maintain ongoing communication and lead meetings with sales teams, shipping locations, and customers to resolve problem accounts.
• Partner with regional service centers, multiple internal business divisions, and field sales teams to achieve maximum success in resolving customer short payments.
• Obtain and verify tax exemption certificates for all customer ship-to sites.
• Maintain detailed and accurate financial records using CARMS and SAP collections software, recording detailed notes regarding all collections and dispute resolution activities.
• Provide hands-on support for cash application processing and the preparation of fund transfers to other company divisions.
• Process, monitor, and correct data inputs within the accounting system, including credits, add-bills, and customer name and address maintenance.
• Assist the finance & accounting team with month-end accounts receivable journal entries when required.
• Engage in daily, weekly, and monthly accounts receivable reporting and performance metrics analysis.
• Actively participate in continuous improvement activities to optimize overall collections and billing workflows.
• Accomplish special projects and ad-hoc financial assignments as directed by the Credit Manager.
• Comply with all corporate policies, standard operating procedures, and workplace safety standards at all times.
Qualifications
• Secondary School Diploma required; College Diploma or University Degree in Business, Accounting, or Finance preferred.
• 3 to 5 years of dedicated Credit, Accounts Receivable, and Collections experience.
• Demonstrated history of maintaining the highest standards of customer service, throughput, accuracy, and productivity.
• Full ability to drive or access reliable personal transportation to commute daily to the Milton, Ontario office location.
• Ability to alignment daily work habits with corporate vision, mission, and core values.
Summary
Are you an experienced Accounts Receivable Specialist ready for a new challenge? Are you looking for your next exciting opportunity? If this sounds like you, let's talk! Apply directly or send your resume to ashish.tharoor@randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
Are you an experienced Accounts Receivable Specialist looking for a stable, high-growth opportunity with an outstanding compensation package in Milton, Ontario? Randstad Professional is partnering with an industry leader to find a detail-oriented Accounts Receivable Specialist to join their dynamic finance & accounting team. As an integral member of the finance & accounting department, you will manage collection activities, streamline dispute resolutions, oversee daily and monthly accounts receivable reporting, and maintain seamless cash flow operations for assigned client accounts.
Advantages
• Competitive starting salary between $65,000 and $75,000 annually, based on experience.
• Registered Retirement Savings Plan (RRSP) contribution plan starting after 3 months of employment.
• Deferred Profit Sharing (DPS) plan commencing after 1 year of service.
• Generous combined company retirement contribution package totaling approximately 8%.
• 18 total days off to start (15 paid vacation days plus 3 flexible float days).
• Reliable yearly bonus structure paid out annually in August (based on the June 30th fiscal year-end performance).
...
• Comprehensive health, dental, and wellness benefits coverage.
• Long-term career stability within an established, industry-leading finance & accounting environment.
Responsibilities
• Make collection calls and prepare customer statements to ensure prompt payment of all assigned accounts receivable files.
• Answer incoming calls and inquiries related to customer accounts receivable billing disputes and payment status.
• Maintain ongoing communication and lead meetings with sales teams, shipping locations, and customers to resolve problem accounts.
• Partner with regional service centers, multiple internal business divisions, and field sales teams to achieve maximum success in resolving customer short payments.
• Obtain and verify tax exemption certificates for all customer ship-to sites.
• Maintain detailed and accurate financial records using CARMS and SAP collections software, recording detailed notes regarding all collections and dispute resolution activities.
• Provide hands-on support for cash application processing and the preparation of fund transfers to other company divisions.
• Process, monitor, and correct data inputs within the accounting system, including credits, add-bills, and customer name and address maintenance.
• Assist the finance & accounting team with month-end accounts receivable journal entries when required.
• Engage in daily, weekly, and monthly accounts receivable reporting and performance metrics analysis.
• Actively participate in continuous improvement activities to optimize overall collections and billing workflows.
• Accomplish special projects and ad-hoc financial assignments as directed by the Credit Manager.
• Comply with all corporate policies, standard operating procedures, and workplace safety standards at all times.
Qualifications
• Secondary School Diploma required; College Diploma or University Degree in Business, Accounting, or Finance preferred.
• 3 to 5 years of dedicated Credit, Accounts Receivable, and Collections experience.
• Demonstrated history of maintaining the highest standards of customer service, throughput, accuracy, and productivity.
• Full ability to drive or access reliable personal transportation to commute daily to the Milton, Ontario office location.
• Ability to alignment daily work habits with corporate vision, mission, and core values.
Summary
Are you an experienced Accounts Receivable Specialist ready for a new challenge? Are you looking for your next exciting opportunity? If this sounds like you, let's talk! Apply directly or send your resume to ashish.tharoor@randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
