Accounts Receivable Analyst: Cash Flow & Process Improvement

Woodbine Entertainment Group

Toronto

On-site

CAD 61,000 - 66,000

Full time

6 days ago
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Job summary

Woodbine Entertainment Group, a historic leader in Canadian horseracing, seeks an Accounts Receivable Analyst to strengthen cash flow through timely collection and accurate billing. You will analyze accounts, resolve discrepancies, and partner with stakeholders to drive process improvements.

You will manage revenue receivables, apply payments across channels, support month-end close, and contribute to dashboards and reporting while upholding integrity and confidentiality in a fast-paced finance

Qualifications

  • Post-secondary education in Accounting, Finance, or related discipline.
  • 2-5 years of experience in Accounts Receivable, Credit & Collections, or a related function.
  • Experience performing account reconciliations and financial analysis.
  • Knowledge of wagering, gaming, or related financial settlement environments is an asset.
  • Experience using ERP systems and strong data analysis skills.

Responsibilities

  • Manage a portfolio of customer and partner accounts to ensure timely collection of outstanding balances.
  • Monitor account aging, unapplied cash, credits, and account reconciliations.
  • Investigate and resolve payment discrepancies, billing issues, deductions, and disputes.
  • Maintain accurate customer account records and collection notes in financial systems.
  • Apply incoming payments via EFTs, wires, cheques, and settlement transactions.
  • Support month-end activities through balance sheet reconciliations and reporting.

Skills

Accounts receivable
Collections
Reconciliations
Excel
ERP systems
Microsoft Dynamics 365

Education

Accounting
Finance
Business

Tools

Microsoft Dynamics 365

Job description

Woodbine Entertainment Group, a historic leader in Canadian horseracing, seeks an Accounts Receivable Analyst to strengthen cash flow through timely collection and accurate billing. You will analyze accounts, resolve discrepancies, and partner with stakeholders to drive process improvements.

You will manage revenue receivables, apply payments across channels, support month-end close, and contribute to dashboards and reporting while upholding integrity and confidentiality in a fast-paced finance

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