Accounts Receivable Specialist

Amir Quality Meats Inc.; Vaughan; On-site; CAD 45,000 - 65,000; Full time

Job summary

A leading halal food processor in Canada is looking for an Accounts Receivable Specialist. This role focuses on ensuring timely payment for goods and services, complete with growth opportunities in the organization. Successful candidates should be organized, detail-oriented, and experienced in Excel. Responsibilities include maintaining the billing system, generating invoices, and investigating any discrepancies. Join a progressive company that values integrity and quality.

Qualifications

• Must be comfortable operating in Excel (minimum rating of 8/10).
• Good analytical skills with decision-making capabilities.
• Ability to prioritize and manage expectations.

Responsibilities

• Maintain the billing system and generate invoices.
• Perform account reconciliations and maintain accounts receivable files.
• Produce monthly financial and management reports.
• Investigate and resolve irregularities or enquiries.
• Assist in general financial management and analysis.

Skills

Excel proficiency

Analytical skills

Ability to work independently

Effective communication

Job description

At Amir Group, we are not just in the business of food—we are shaping the future of halal protein in Canada. As one of the nation\u2019s largest and most trusted independent halal meat processors and distributors, we are proud to be a Canadian-Muslim-owned company driven by purpose, integrity, and quality.

With a dynamic team of 400+ employees, we serve over 300 clients across nine provinces, processing more than 27 million kilograms of chicken every year—and we\u2019re just getting started. This is your chance to be part of a thriving, purpose-driven organization that\u2019s building the future of halal food in Canada.

We are growing fast, embracing innovation, and building a company that\u2019s as progressive as the people behind it. At Amir, we don\u2019t just produce halal food—we raise the standard for what halal excellence can be.

Why This Role Is a Game-Changer

Reporting to the Controller, the Accounts Receivable Specialist will ensure the company receives payments for goods and services and records these transactions accordingly. Your role will include securing revenue by verifying and posting receipts and resolving any discrepancies. This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise.

Best of all, this role is designed with growth in mind—you\u2019ll be positioned for future advancement within the organization, with clear pathways into senior leadership roles.

What You\u2019ll Do Make Every Shift Count

• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis

Who You Are Forward-Thinking

• An ability to prioritize and manage expectations
• An ability to work independently
• The ability to communicate articulately and efficiently with other people within the company

Must Haves

• Excel - you must be comfortable operating in this platform (8/10 minimum rating)
• Good analytical skills...must be able to make decisions
• Speed - we move fast...you must be comfortable working in a fast paced environment