Location
markham
Posted
May 23, 2026
Commute
Local Area
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Job Description
Join our finance team at Multimatic Special Vehicle Operations as an Accounts Receivable Specialist, focusing on accuracy and detail in a structured environment. This onsite role requires processing invoices and managing customer accounts effectively.
We are looking for a dependable Accounts Receivable Specialist with over 3 years of experience in finance. Your role will involve daily customer invoicing, cash receipt application, and account reconciliations. You will also manage aging reports and collaborate with sales and customer service teams to resolve billing issues.
Key Responsibilities:
β’ Process daily customer invoicing accurately and on time
β’ Apply cash receipts and reconcile customer accounts
β’ Monitor aging reports and follow up on overdue accounts
β’ Maintain organized credit files and documentation
β’ Investigate and resolve any billing discrepancies
Requirements:
β’ 3+ years of Accounts Receivable ex...
We are looking for a dependable Accounts Receivable Specialist with over 3 years of experience in finance. Your role will involve daily customer invoicing, cash receipt application, and account reconciliations. You will also manage aging reports and collaborate with sales and customer service teams to resolve billing issues.
Key Responsibilities:
β’ Process daily customer invoicing accurately and on time
β’ Apply cash receipts and reconcile customer accounts
β’ Monitor aging reports and follow up on overdue accounts
β’ Maintain organized credit files and documentation
β’ Investigate and resolve any billing discrepancies
Requirements:
β’ 3+ years of Accounts Receivable ex...