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Accounts Receivable Coordinator

Soni

Vaughan

On-site

CAD 60,000 - 80,000

Full time

2 days ago
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Job summary

A leading company in the staffing and recruiting industry is seeking an Accounts Receivable Coordinator. This role is essential for managing cash flow and supporting credit policy compliance by overseeing customer accounts and ensuring accurate payment application.

Qualifications

  • Degree in Accounting, Business or related field preferred.
  • Experience in accounts receivable or credit administration required.
  • Strong analytical skills needed.

Responsibilities

  • Manage customer accounts and ensure timely payment application.
  • Review account activity and reconcile open items.
  • Generate and analyze past due reports.

Skills

Analytical skills
Reconciliation skills
Communication skills
Organizational skills
Proficiency in Microsoft Excel
Familiarity with payment application systems

Education

Associate’s or Bachelor’s degree in Accounting or Business

Tools

Microsoft Excel
Microsoft Word
Microsoft Outlook

Job description

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Join to apply for the Accounts Receivable Coordinator role at Soni

This range is provided by Soni. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$23.00/hr - $25.00/hr

Our client is hiring an Accounts Receivable Coordinator to support their finance team in overseeing customer accounts and ensuring timely and accurate payment application. This role is critical for managing cash flow, maintaining strong relationships across departments, and supporting credit policy compliance.

The AR Coordinator will be responsible for reviewing account activity, reconciling open items, allocating incoming payments, and investigating discrepancies such as short payments or customer deductions. This position also includes generating and analyzing past due reports, coordinating with sales teams to resolve outstanding balances, and taking the lead on efforts to reduce overdue receivables.

Requirements:

  • Associate’s or Bachelor’s degree in Accounting, Business, or related field preferred
  • Previous experience in accounts receivable or credit administration
  • Strong analytical and reconciliation skills
  • Proficient in Microsoft Excel, Word, and Outlook
  • Familiarity with credit monitoring and payment application systems
  • Excellent organizational and communication skills

Compensation: $23-$25/Hour

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

#SONITN

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Staffing and Recruiting

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Accounts Receivable/Collections Specialist

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