Posted 3 months ago
Accounts Receivable Specialist
@ Chervin Group of Companies
St. Clements, Ontario
Overview
Chervin Group of Companies is hiring a full-time Accounts Receivable Specialist to manage customer invoicing, payments, and account balances. The role covers invoicing, collections follow-up, reconciliations, and month-end AR support. Candidates need 2+ years of AR or accounting experience, preferably in manufacturing.
Responsibilities:
- Issue customer invoices and process incoming payments
- Monitor AR aging and follow up on overdue balances
- Reconcile customer accounts and resolve billing discrepancies
- Prepare AR reports and month-end close support
- Manage customer deposits and monthly deposit reconciliations
Requirements summary:
- 2+ years in accounts receivable or a similar accounting role
- Post-secondary diploma or degree in accounting, finance or business, or equivalent experience
- Proficiency with ERP systems and Office 365
- Strong attention to detail and organizational skills
- Strong written and verbal English communication
Tools & skills
Source and dates
Employer career site / ATS feed · ultipro
- Employer posting date
- 2026-07-30
- First seen by our source
- 2026-10-08
- Source record updated
- 2026-11-09
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 2+ years |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office, Plant or factory |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred), Bachelor’s degree (preferred) |
| Fields of study | Accounting, Finance, Business Administration |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Chervin Group of Companies
| Field | Value |
|---|---|
| Open jobs on Jobsy | 4 |
WHO WE ARE
Artco has nearly 40 years’ experience in manufacturing case goods, upholstered furniture, and millwork for the hospitality industry across North America. Artco specializes in high-end custom furniture for luxury hotels and is part of the Chervin group of companies which also provides high-end custom residential cabinetry, residential furniture, and home décor.
We are a family-owned and family-run business with a team of over 200 individuals pursuing “The Golden Means of Perfection”. We strive to live by the Golden Rule (“Do to others as you would have them do to you”). We purpose to follow our Core Values in all we do to ensure a positive, safe, and nurturing environment for all employees. We create high-end custom products to meet the unique needs of our customers. We are growing every year, and we would love to have you join our team on the exciting journey ahead.
WHAT YOU’LL DO
The Accounts Receivable Specialist will be responsible for managing customer invoicing, processing payments, monitoring account balances, and resolving discrepancies. This role plays a key part in maintaining healthy cash flow and strong customer relationships within a fast-paced manufacturing environment and will have the following responsibilities:
- Generate and issue customer invoices accurately and on schedule
- Process incoming payments (EFT, cheque, credit card) and apply to appropriate accounts
- Monitor accounts receivable aging and follow up on overdue balances
- Reconcile customer accounts and resolve billing discrepancies
- Prepare AR reports and aging summaries for management
- Collaborate with sales and customer service teams to resolve disputes
- Maintain accurate records in the ERP/accounting system
- Assist with month-end close activities related to AR
- Support internal and external audit requests as needed
- Manage customer deposits and prepare monthly deposit reconciliations
WHAT YOU’LL BRING
- 2+ years of experience in accounts receivable or a similar accounting role, preferably in a manufacturing environment
- Post-secondary diploma or degree in Accounting, Finance, or Business Administration (or equivalent experience)
- Proficiency with ERP systems and Office 365 software
- Strong understanding of AR processes, credit terms, and collections practices
- Excellent attention to detail and organizational skills
- Strong communication skills in English, both written and verbal
- Ability to work independently and manage multiple priorities under deadlines
Preferred Qualifications
- Experience in a manufacturing or industrial sector
- Familiarity with credit management and dispute resolution
- Working knowledge of GAAP/ASPE
Journal
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