Apply now

Posted yesterday

Accounts Receivable Analyst

@ Hays

Mississauga, Ontario

Full-time2+ years experience
Apply now
SIGNALS

Responsibilities:

  • Applying cheque, EFT and credit card payments
  • Managing collections and following up on overdue accounts
  • Investigating payment discrepancies and customer inquiries
  • Preparing invoices, pre-bills and deposit billings
  • Reconciling projects monthly ahead of month-end close
  • Reviewing A/R aging reports and providing analysis to finance leadership

Requirements summary:

  • A college diploma or bachelor's degree in Accounting, Finance or Business Administration
  • Approximately 2+ years of Accounts Receivable and/or collections experience
  • Hands-on experience with billing and invoicing
  • Ability to work independently and take initiative
  • Experience with ERP systems
  • If you meet all the requirements for this role, please apply quoting reference number: 1127556.

Tools & skills

Benefits mentioned

Paid time off
Source and dates

Source type not verified · apify-linkedin

Employer posting date
2026-11-10
First seen by our source
2026-11-11
Source record updated
2026-11-11

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

FieldValue
Open jobs on Jobsy359
Job description

Accounts Receivable Analyst

Mississauga(Hybrid)

$60,000–$65,000 + Profit Share + Benefits

Ref: 1127556

Your new company

Our client is an established and growing manufacturing organization based in Mississauga, providing specialized products and solutions to customers across North America. With a strong reputation in its sector and a positive, collaborative culture, the organization is looking to add an Accounts Receivable Analyst to its finance team.

Your New Role

Reporting to the Finance Operations Manager, you will take ownership of a designated portfolio of customer accounts and be responsible for billing, collections, cash application and credit management.

Your responsibilities will include:

  • Applying cheque, EFT and credit card payments
  • Managing collections and following up on overdue accounts
  • Investigating payment discrepancies and customer inquiries
  • Preparing invoices, pre-bills and deposit billings
  • Reconciling projects monthly ahead of month-end close
  • Reviewing A/R aging reports and providing analysis to finance leadership
  • Setting up and maintaining customer accounts
  • Supporting new customer credit applications and assessing creditworthiness
  • Reviewing existing customer credit limits
  • Managing shipment holds and escalated collection matters
  • Running A/R reports using SQL
  • Working closely with internal finance and project teams
  • Providing excellent customer service

What You’ll Need to Succeed

You will ideally have:

  • A college diploma or bachelor's degree in Accounting, Finance or Business Administration
  • Approximately 2+ years of Accounts Receivable and/or collections experience
  • Hands-on experience with billing and invoicing
  • Strong collections, customer service and communication skills
  • Intermediate Excel skills, including PivotTables, VLOOKUP and dataset management
  • Excellent attention to detail and strong analytical skills
  • A proactive and organized approach
  • Ability to work independently and take initiative
  • Experience with ERP systems
  • Eligibility to work in Canada

What you’ll get in return

  • $60,000–$65,000 base salary
  • Profit-sharing plan
  • Company-paid benefits
  • RSP program after 3 months, including a 1% company contribution plus an additional 2% match
  • 3 weeks' vacation, increasing to 4 weeks after 3 years
  • 3 paid sick days
  • Company shutdown during the final week of December
  • Hybrid working after the 3-month probationary period, with the option to work from home 2 days per week
  • Hours of 8:00 a.m.–4:30 p.m.

The role will initially be fully office-based during the first 3 months before transitioning to the hybrid arrangement.

What you need to do now

If you meet all the requirements for this role, please apply quoting reference number: 1127556. Thank you in advance for your interest.

This posting is for a new vacancy with the organization.

AI may be used in the screening process for this role.

Similar jobs

  • Senior Accounts Receivable Analyst

    Toronto, ON
    Full Time

    Healthcare Insurance Reciprocal of Canada (HIROC)

    5+ YOECandidates need five or more years of progressive accounts receivable experience and strong knowledge of AR principles and procedures. A bachelor's degree in accounting or finance is preferred, along with advanced MS Excel skills and experience in insurance or financial services.

    MS Excel

  • Accounts Receivable Analyst

    Mississauga, ON +1
    $54k–$60k/yrFull Time

    TD SYNNEX Canada ULC

    1+ YOECandidates need 1–3 years of accounts receivable, finance or related experience and a high school diploma. They should know AR reconciliation and credit procedures, understand RMA processes, and be proficient in Excel, Word and Outlook.

    Excel, Word, Outlook, ERP, Microsoft Office

    Accounts Receivable Analyst

    Mississauga, ON +1
    $54k–$60k/yrFull Time

    TD SYNNEX Canada ULC

    1+ YOECandidates need 1–3 years of accounts receivable, finance or related experience and a high school diploma. They should know AR reconciliation and credit procedures, understand RMA processes, and be proficient in Excel, Word and Outlook.

    Excel, Word, Outlook, ERP, Microsoft Office

  • Accounts Receivable Analyst

    Etobicoke, ON
    Full Time

    Woodbine Entertainment Group

    2+ YOECandidates need post-secondary education in accounting, finance, or business and 2-5 years of accounts receivable, collections, or reconciliation experience. Advanced Excel and ERP experience are needed, with Microsoft Dynamics 365 as an asset.

    Excel, Microsoft Dynamics 365, ERP system

  • Accounts Receivable (AR) Analyst

    Mississauga, ON
    Full Time

    MAD Elevator Inc

    2+ YOECandidates need proven customer service and collections experience, ideally two years in accounts receivable, with strong attention to detail. They also need intermediate Excel and Outlook skills, including pivot tables and VLOOKUP, and a college diploma or bachelor's degree in accounting, finance or business administration is preferred.

    Syspro, SQL, Excel, Outlook

  • Accounts Receivable Analyst - 1 Year Contract

    Toronto, ON

    LG Electronics Canada

    3+ YOECandidates need at least 3 years of accounts receivable or finance experience, strong analytical and communication skills, and intermediate Excel, Word and PowerPoint skills.

    Excel, Word

Locations & environments

Locations

All of CanadaRemote · Hybrid · On-site · Field

Pro tip: add remote jobs to widen your search.

Exclude locations

Workplace type

Company jobs in these results

These are this company’s jobs loaded in your current search. The company may have more openings.