Use credit analysis and B2B collections expertise to investigate invoices, deductions, and payment discrepancies for Highspring's client. Candidates must reside in the Greater Toronto Area.
This Accounts Receivable Specialist handles full-cycle receivables across an assigned customer portfolio. You will review account activity, identify collection risks, and coordinate payment application with Cash Application. The position also supports customer inquiries, reconciliations, and credit-policy procedures.
Key Responsibilities:
- Review invoices, credits, deductions, and unapplied payments
- Research unidentified receipts and obtain remittance details
- Resolve billing and payment issues with internal teams
- Flag accounts and orders requiring further credit assessment
- Track disputes, collection actions, and productivity targets
Requirements:
- Three or more years of full-cycle accounts receivable experience
- Background in credit analysis and B2B collections
- Experience with account reconciliations
- Current Greater Toronto Area residence
- Authorization to work in Canada
Bring detailed receivables analysis, reconciliation, and B2B collection skills to resolve account issues and support accurate payment processing.
B2B Accounts Receivable Analyst in Vaughan employer: Vaco
Join a dynamic and innovative team as the Director of Finance in the heart of Downtown Toronto, where you will not only lead a high-performance group but also play a pivotal role in shaping financial strategies that impact the broader community. Our company fosters a collaborative work culture that prioritizes employee growth through mentorship and professional development opportunities, ensuring that you can thrive in your career while making meaningful contributions to the finance sector. With a focus on excellence and integrity, we offer a unique environment that values your expertise and encourages you to drive strategic initiatives that resonate with stakeholders and investors alike.
