Accounts Receivable Specialist

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

Job summary

A rapidly growing financial services company is seeking an experienced Accounts Receivable Specialist for an 8-month contract. This role involves processing payments, resolving discrepancies, and supporting month-end close activities in a hybrid work environment.

Qualifications

• 1–3 years of hands-on Accounts Receivable experience.
• Strong understanding of journal entries and cash applications.

Responsibilities

• Process and apply incoming EFT payments accurately.
• Investigate and resolve payment discrepancies.
• Perform daily and monthly account reconciliations.

Skills

Accounts Receivable

Attention to Detail

Communication

Education

Canadian accounting experience

Tools

Excel

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 [e-mail]

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

• Industries

  Manufacturing and Financial Services

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