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You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team. Strong foundation in Accounts Receivable, including customer statement reconciliation, dispute resolution, and deduction management.
Job Responsibility:
Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging reports
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Carry out general accounting tasks in accordance with standard procedures
Respond to requests for information from vendors and various other stakeholders
Work with clients to solve payment issues
set up payment plans as needed
Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines
Reconcile bank accounts, recording and balancing financial information in a variety of ledgers
Verify the correctness of documents and codes
Requirements:
5+ years of experience in Accounts Receivable, deductions management, or dispute resolution, preferably within the Consumer Packaged Goods (CPG) industry or a similar environment
Proven experience working with Big Box Retailers, including navigating chargebacks, deductions, and compliance requirements (asset)
Strong foundation in Accounts Receivable, including customer statement reconciliation, dispute resolution, and deduction management
Demonstrated ability to manage overdue accounts, follow up professionally with customers, and resolve outstanding balances in a timely manner
High attention to detail with the ability to analyze discrepancies, identify root causes, and recommend corrective actions
Solid technical skills, including intermediate Excel (e.g., VLOOKUP/XLOOKUP, pivot tables, reconciliation tracking) and QuickBooks Desktop
Strong organizational and communication skills to manage multiple priorities, provide clear updates, and collaborate effectively with internal teams and customers
Proactive, results‑driven mindset with a focus on accuracy, efficiency, and continuous process improvement
Nice to have:
Proven experience working with Big Box Retailers, including navigating chargebacks, deductions, and compliance requirements (asset)