Accounts Receivable Team Lead – Invoicing & Cash Apps

Algoma Central Corporation; St. Catharines; On-site; CAD 90,000 - 115,000; Full time

Job summary

Algoma Central Corporation in St. Catharines, Ontario, seeks an Accounts Receivable leader to supervise the AR team, ensure accurate invoicing and cash postings, and drive process improvements. The role requires strong AR experience, ERP and Excel proficiency, and a track record of optimizing billing and collections. Based at the head office with regular in-office presence, you will shape AR controls and reporting across the organization.

Qualifications

• Post-secondary degree in Accounting, Finance, Business Administration, or related field.
• 5–7 years of progressive Accounts Receivable or related accounting experience, including supervisory experience.
• Experience with ERP systems and integrated financial environments.
• Experience supporting month-end close and financial reporting.
• Strong knowledge of AR processes and collections best practices.
• Advanced Excel and financial systems skills.

Responsibilities

• Lead and supervise the AR team on a daily basis.
• Ensure timely issuance of customer invoices and credit memos.
• Oversee cash application and ensure accurate posting of payments.
• Monitor balances, investigate discrepancies, deductions and disputes.
• Coordinate month-end AR closing activities and reconciliations.
• Prepare AR reports, aging analyses, and processing metrics.
• Provide management with insights to improve billing and processing performance.
• Support internal and external audits related to AR.

Skills

AR leadership

team supervision

communication

organization

multitasking

Education

Accounting/Finance degree

Tools

ERP systems

Microsoft Excel

Job description

Algoma Central Corporation in St. Catharines, Ontario, seeks an Accounts Receivable leader to supervise the AR team, ensure accurate invoicing and cash postings, and drive process improvements. The role requires strong AR experience, ERP and Excel proficiency, and a track record of optimizing billing and collections. Based at the head office with regular in-office presence, you will shape AR controls and reporting across the organization.