Manage accounts receivable and customer invoicing with Banyan Capital Partners in Mississauga, working full time from the office on financial accuracy.
This Accounts Receivable and Invoicing Specialist supports a portfolio company of Connor, Clark & Lunn Financial Group. You will execute invoicing, cash receipts, collections follow-up, and account reconciliation. The role also supports streamlined, template-driven workflows in Sage Intacct.
Key Responsibilities:
- Generate and issue accurate customer invoices on schedule
- Upload Excel billing templates into Sage Intacct
- Post and reconcile incoming customer payments
- Investigate payment discrepancies and billing inquiries
- Support month-end aging schedules and reconciliations
Requirements:
- Associate's or Bachelor's degree in Accounting or Finance
- One to three years of accounts receivable experience
- Intermediate to advanced Microsoft Excel proficiency
- Experience with accounting software; Sage Intacct is advantageous
- Ability to manage high transaction volumes accurately
Apply accounts receivable, Excel, invoicing, and Sage Intacct skills to maintain accurate customer records in Mississauga.
Accounts Receivable Specialist Mississauga employer: Connor, Clark & Lunn group
At CC&L Financial Group, we pride ourselves on being a top employer in Canada, offering a dynamic work environment that fosters innovation and collaboration. Our hybrid work model allows for flexibility while our commitment to employee growth ensures that you will have ample opportunities to develop your skills and advance your career. Join us to be part of a supportive culture where your contributions directly impact our investment technology landscape and help shape the future of asset management.
Contact Details:
Connor, Clark & Lunn group Recruitment Team
