Accounts Receivable Clerk (Hybrid)

AppleOne; Burlington; Hybrid; CAD 40,000 - 55,000; Full time

Job summary

A leading company is seeking a detail-oriented Accounts Receivable Clerk to join their finance team. The role involves managing accounts receivable activities, ensuring timely collections, and collaborating with internal teams. Candidates should have strong communication skills and a keen eye for detail, with opportunities for growth and a supportive hybrid work environment.

Benefits

Full company-paid benefits including health, dental, and life coverage

Hybrid schedule with one fixed work-from-home day

Ongoing professional development and career growth opportunities

Monthly raffles, prizes, and regular team-building events

Qualifications

• 1–2 years of accounts receivable or finance experience, including co-op or internships.
• Experience working within a finance or accounting team.
• Familiarity with accounting software and ability to adapt quickly.

Responsibilities

• Manage all aspects of accounts receivable, including invoicing and payment collection.
• Follow up on outstanding payments and maintain accurate customer accounts.
• Contribute to finance tasks and ensure documentation best practices.

Skills

Communication skills

Attention to detail

Organizational skills

Tools

Accounting software

Job description

Schedule : Monday to Friday, 9 : 00 AM – 5 : 00 PM (Hybrid – one set work-from-home day per week)

Bonus Potential + Full Benefits

We are seeking a detail-oriented and reliable Accounts Receivable Clerk to join our growing finance team. This role is ideal for candidates with strong communication skills, early-stage accounting experience, and the ability to thrive in a fast-paced, cross-functional environment.

What You’ll Do :

• Manage all aspects of accounts receivable, including invoicing, payment collection, and account reconciliation
• Follow up on outstanding payments and maintain up-to-date customer accounts
• Contribute to day-to-day finance and clerical tasks, including resolving discrepancies
• Collaborate with internal teams and maintain clear communication with clients via phone and email
• Ensure accurate financial documentation and uphold best practices in billing and receivables

What We’re Looking For :

• 1–2 years of accounts receivable or finance experience, including co-op or internships
• Experience working within a finance or accounting team
• Strong organizational skills and exceptional attention to detail
• Comfortable working in a client-facing role, using both email and phone
• Familiarity with accounting software and ability to adapt quickly in a dynamic, fast-paced setting

Perks and Benefits :

• Competitive salary with bonus potential based on company and individual KPIs
• Hybrid schedule : one fixed work-from-home day per week
• Full company-paid benefits including health, dental, and life coverage
• Brand-new office space with modern equipment
• Company laptop and iPhone with paid phone plan
• Ongoing professional development and career growth opportunities
• Monthly raffles, prizes, and regular team-building events

Disclaimer :

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