Reporting to a senior finance leader, this position will focus on managing the full accounts receivable cycle, with a particular emphasis on collections and maintaining strong client relationships. You’ll work closely with cross-functional teams to ensure accurate billing, timely payments, and smooth communication with customers.
- Manage the end-to-end accounts receivable process, including invoicing, payment application, and account reconciliation
- Lead collections efforts, balancing professionalism with a firm and proactive approach
- Maintain accurate financial records and ensure timely updates to customer accounts
- Communicate regularly with customers to resolve discrepancies and support payment timelines
- Collaborate with internal teams to ensure alignment and efficiency
- Contribute to process improvements as the function continues to grow
- Previous experience in accounts receivable (experience in manufacturing environment is an asset)
- Strong communication skills, with the ability to handle collections in a professional and relationship-focused manner
- High attention to detail and strong organizational skills
- A collaborative, team-oriented mindset
- Experience working with an ERP system is an asset (training will be provided)
This is a great opportunity to join a collaborative and growing organization where your contributions will have a direct impact. The team is supportive and team-oriented, and the company offers a stable environment with opportunities for learning and long-term development.

