Accounts Receivable Specialist

IFG - International Financial Group; Mississauga; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A rapidly growing financial services company in Mississauga is seeking an experienced Accounts Receivable Specialist for an 8-month contract with the possibility of extension. The role involves handling EFT payments, reconciling accounts, and ensuring accurate payment processing in a dynamic environment. Ideal candidates should have relevant experience and be comfortable using Excel and ERP systems to meet accounting demands effectively.

Qualifications

• 1–3 years of hands-on Accounts Receivable experience.
• Strong understanding of journal entries and cash applications.
• Proficient in Excel with VLOOKUP and Pivot Tables.

Responsibilities

• Process and apply incoming EFT payments accurately.
• Investigate payment discrepancies and generate credit/debit memos.
• Support month-end close activities with documentation.

Skills

Accounts Receivable

Excel

Detail-oriented

General accounting principles

Tools

ERP systems

Job description

IFG - International Financial Group provided pay range

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

Base pay range

CA$21.00 / hr - CA$23.00 / hr

Direct message the job poster from IFG - International Financial Group

Accounting & Finance Recruitment Associate

Accounts Receivable Specialist (Contract – Year-End)

Location : Hybrid – 3 Days / Week in Office

Duration : 8 months contract with possibility of extension

Our client, a rapidly growing financial services company , is seeking an experienced Accounts Receivable (AR) Specialist to support increased accounting volume following a recent acquisition. This is a great opportunity to step into a fast-paced and collaborative environment and contribute meaningfully through year-end.

Key Responsibilities :

• Process and apply incoming EFT payments , ensuring accurate application to customer accounts.
• Investigate and resolve payment discrepancies by generating credit and debit memos .
• Record and post journal entries related to AR activities.
• Perform daily and monthly account reconciliations , identifying and correcting variances.
• Respond to customer inquiries regarding payments, account status, and transaction history.
• Support month-end close activities as needed, including preparing supporting documentation.

Qualifications :

• 1–3 years of hands-on Accounts Receivable experience
• Strong understanding of journal entries, cash applications, and general accounting principles .
• Proficient in Excel – able to confidently use VLOOKUP, Pivot Tables, and formulas
• Experience working with ERP systems for AR processing and reconciliations.
• Canadian accounting experience is required.
• Detail-oriented, reliable, and comfortable working in a deadline-driven environment.

If you are qualified and interested in this opportunity, please email your updated resume in Word format to Navneet Kaur at [emailprotected]

For more roles, visit www.ifg-global.com.

Seniority level

Seniority level

Associate

Employment type

Employment type

Contract

Job function

Job function

Accounting / Auditing and Finance

Manufacturing and Financial Services

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