Accounts Receivable Associate processing and reconciling high - volume, multi - currency customer payments for Candex, a global B2B fintech. Resolving discrepancies and supporting month - end close from Toronto.
About the role
- Accounting Analyst and Accounts Receivable Specialist at Vigil, managing receivables for electronic locks business. Collaborating with internal teams for financial analysis and reporting.
Responsibilities
- Manage accounts receivable for the electronic locks business, including collections and account reconciliation
- Work with shared services (U.S.-based) on billing and AR processes
- Maintain accurate collection records and customer communication
- Proactively reduce aged receivables and resolve disputes
- Support reporting, project accounting, and month-end close activities
- Assist with audits and compliance reporting
- Provide backup support for sales order processing as needed
- Minimal travel. A valid passport is required for occasional travel to the U.S.
- Occasional paid overtime may be required to support European reporting deadlines.
Requirements
- Accounting diploma or equivalent experience
- 1–2 years of experience in Accounts Receivable or a similar role
- Strong reconciliation, problem-solving, and dispute resolution skills
- Proficiency in Excel and accounting/ERP systems (SAP an asset)
- High attention to detail and strong organizational skills
- Ability to manage multiple priorities independently
- Confident, professional communication with customers.
Benefits
- Eligible for extended benefits after successfully completing 90 days of work.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
Accounts Receivable Specialist managing invoicing, collections, reconciliations, and cash forecasting. Supporting Envest’s clean - energy companies across Canada through financial controls and process improvement.
Accounts Receivable and Collection Specialist managing collections, billing issues, and reconciliations for Achievers’ global employee recognition SaaS platform. Supporting cash flow, customer retention, audits, and scalable finance operations.
Spécialiste crédit et comptes clients chez Catalys, fournisseur canadien de lubrifiants et produits connexes. Gestion du portefeuille de crédit, recouvrement, analyse des demandes et soutien aux clients.
Accounts Receivable Specialist ensuring receivables remain within targets and adhering to accounting processes. Responsible for high volume processing of transactions for US/EMEA/APAC auctions.
Accounts Receivable Associate responsible for processing payments and securing revenue for RB Global. Monitoring incoming payments and ensuring receivables are within company targets.