Manage full-cycle accounts receivable for Sinclair Technologies in Aurora, Ontario, using invoicing, collections, and cash application expertise. This is a full-time permanent position.
As an Accounts Receivable Specialist, you will support the Finance Department's daily activities while reporting to the Department Manager. The hands-on position requires accounting experience, independent work, and accurate financial administration. Sinclair Technologies designs and manufactures antenna and RF signal conditioning products as a division of Norsat International Inc.
Key Responsibilities:
- Manage invoicing and verify billing information with internal teams
- Complete collections, cash application, chargebacks, and disputes
- Monitor aging, identify risks, and resolve past-due balances
- Perform bank reconciliations and accounts receivable month-end tasks
- Support closing activities, reporting, and additional accounting assignments
Requirements:
- Accounting, finance, or related degree or diploma
- Minimum three years of accounts receivable or accounting experience
- Microsoft Office proficiency, especially Excel
- ERP or accounting system experience; Business Central is an asset
- Accuracy, communication, prioritization, and independent work skills
Apply accounts receivable, reconciliation, and collections expertise while supporting Sinclair Technologies' Finance Department in Aurora.
Accounts Receivable Specialist Aurora employer: Sinclair Technologies
At Sinclair Technologies, we pride ourselves on being an exceptional employer that fosters a supportive and inclusive work culture. Our commitment to employee growth is evident through our professional development programs and mentorship opportunities, ensuring that our team members can reach their highest potential while working on innovative RF solutions in the beautiful setting of Aurora, ON. With a focus on collaboration and continuous improvement, we offer a rewarding environment where your contributions truly matter.
