Full Job Description
About the Opportunity
- Manage customer invoicing in accordance with contract terms
- Oversee payment collections and monitor aging reports
- Reconcile customer accounts and resolve discrepancies
- Support accurate revenue recognition in line with delivery milestones and accounting standards
- Assist with month-end close and reporting related to A/R and revenue
About You- Experience with full-cycle Accounts Receivable (invoicing, revenue recognition, collections) is required
- Advanced Excel skills (pivot tables, VLOOKUPs) are a must
- Strong communication skills; ability to collaborate with internal and external stakeholders
- Experience with NetSuite is required; Coupa would also be highly favored
- Previous experience with system implementations or process improvements would be nice-to-have
- Bilingual in English and French will be a very strong asset
Salary Range$70,000 - $80,000/year
How to ApplyClick the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats.
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You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO NoticeVaco by Highspring is an Equal Opportunity Employer.