Accounts Receivable Specialist

Norsat; Aurora; Híbrido; CAD 55 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

RRSP program

Professional development fund

Employee Award Program

On-site parking

Resumo da oferta

Sinclair Technologies, a division of Norsat International Inc., is seeking an Accounts Receivable professional to support day-to-day AR activities in our Aurora, Ontario location. The role focuses on invoicing, collections, and cash application within a manufacturing environment.

The ideal candidate has a degree or diploma in accounting/finance and at least 3 years of AR experience, with strong Excel skills and familiarity with Dynamics 365 BC.

Qualificações

• Degree or diploma in accounting, finance or related field.
• Minimum 3 years of experience in accounts receivable/accounting.
• Experience in manufacturing environment is strongly preferred.
• Proficiency in Microsoft Office Suite, especially Excel.
• Proficiency in ERP/accounting system (Dynamics 365 Business Central) is an asset.
• Strong attention to details and accuracy.
• Strong time-management skills with ability to prioritize tasks and meet deadlines.
• Good communication and problem-solving skills.
• Ability to work independently with minimal supervision.

Responsabilidades

• Manage full cycle accounts receivable functions including invoicing and cash application.
• Collections and cash application; monitor AR aging and resolve past-due balances.
• Assist with month-end/quarter/year-end closing activities and reporting.
• Perform bank reconciliations for all bank accounts.
• Support other accounting tasks as assigned.

Conhecimentos

Attention to detail

Time management

Communication skills

Independent worker

Formação académica

Degree or diploma in accounting/finance related field

Ferramentas

Microsoft Excel

Microsoft Dynamics 365 Business Central

Descrição da oferta de emprego

Salary Range: $55,000.00 To $60,000.00 Annually

About Us:

Sinclair Technologies, a division of Norsat International Inc., is a leading designer and manufacturer of antenna and RF signal conditioning products, systems, and coverage solutions. Sinclair products are used extensively in public safety and private industry communication networks, such as emergency services (police, fire, ambulance, and military), transportation, natural resources, and utilities. We have over 70 years of industry-leading expertise in all aspects of antenna and RF signal conditioning design and manufacturing. With a strong focus on R&D, we continue to expand our product offerings and offer industry-leading technical solutions.

We have an innovative and outstanding team of industry professionals who drive our ongoing success at Sinclair. We strive to offer a supportive, inclusive, and nurturing environment that helps our employees expand their careers and reach their highest potential.

The successful candidate will support the Finance team with day-to-day accounts receivable activities. This is a hands-on role suited to someone with solid accounts receivable and accounting experience who can work independently in a fast-paced environment.

What You’ll Do:

• Manage full cycle accounts receivable functions including:
  • Invoicing, working closely with internal teams to capture and verify billing information.
  • Collections and cash application
  • Manage chargebacks, disputes, and compliance requirements
  • Proactively monitor AR aging, identify risk trends and drive resolution of past-due balances
  • Support credit release decisions and order hold resolution in collaboration with Sales and Customer Service
• Perform bank reconciliations for all bank accounts
• Complete accounts receivable month-end tasks and accounts reconciliations
• Assist with month/quarter/year-end closing activities and support reporting requirements
• Support other accounting tasks as assigned

What You’ll Bring:

• Degree or diploma in accounting, finance or related field
• Minimum 3 years of experience in accounts receivable/accounting
• Experience in manufacturing environment is strongly preferred
• Proficiency in Microsoft Office Suite, especially Excel
• Proficiency in ERP/accounting system, prior experience in Microsoft Dynamics 365 Business Central is an asset
• Strong attention to details and accuracy
• Strong time-management skills with ability to prioritize tasks and meet deadlines
• Good communication and problem-solving skills
• Ability to work independently with minimal supervision

What We Offer:

• RRSP program
• Job related professional development fund for designations and accreditations.
• Employee Award Program.
• Plenty of on-site parking & a 5-minute walk to GO Train station.
• Office located in a serene location full of greenery in Aurora, ON
• Employee events & initiatives.

Applicants must be legally entitled to work in Canada, you must be a Canadian Citizen, a Permanent Resident, or a foreign national holding a valid Work Permit or specific authorization like a study permit with off-campus work permission, a temporary resident permit, or be part of special programs. Unfortunately, we are unable to assist in work authorization.

The Company’s recruitment platform relies on artificial intelligence and machine learning to establish a Profile Relevancy score based on an initial comparison of an applicant’s education, experience, and skills against the education, experience, and skills requirements in the job description. This is one of many factors that the recruitment team will review in making interview decisions; there are no cut-off scores, and all applications remain visible to the recruitment team.

Candidates may choose to opt out from this review in which case their score will be listed as “Not Available”.

We thank all applicants in advance for their interest; however, only those under consideration will be contacted.