Accounts Receivable Specialist managing invoicing, collections, reconciliations, and cash forecasting. Supporting Envest’s clean - energy companies across Canada through financial controls and process improvement.
About the role
- 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.
Responsibilities
- Process and review a high volume of customer payments
- Perform daily bank reconciliations across multiple bank accounts and currencies
- Create customer deposits and record journal entries in NetSuite
- Communicate with customer Accounts Payable teams to resolve payment discrepancies
- Collaborate with internal teams to resolve complex cases
- Support month-end close by clearing outstanding transactions and coordinating with banks and internal stakeholders
- Support Candex's global payment operations and growth
- Work with the Israel-based Treasury Operations Team Lead
- Work from the Toronto office twice per week and travel to Israel once or twice per year
Requirements
- 1–2 years of relevant experience in Accounts Receivable, Cash Application, Bank Reconciliation, bookkeeping, or a similar financial role
- Strong practical accounting and reconciliation experience
- Ability to communicate professionally with global customers and internal teams
- Ability to learn new systems, processes, and financial workflows quickly
- Comfort working in a fast-changing environment where processes may evolve frequently
- Strong attention to detail and problem-solving skills
- Ability to manage a high volume of transactions
- Experience with NetSuite is an advantage
- Hebrew speaker is an advantage
- Ability to work from 8:00 AM to ensure overlap with the Israel-based team
- Willingness to travel to Israel once or twice per year
Benefits
- Competitive compensation
- Parental leave
- Flexible work environment with adaptable schedules
- Global, diverse, international team
- Tech setup and support
- Professional development through training and learning sessions
- Internal mobility and global career paths
- Regular team outings and social events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
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.
Accounting Analyst and Accounts Receivable Specialist at Vigil, managing receivables for electronic locks business. Collaborating with internal teams for financial analysis and reporting.