Job opportunity
Accounts Receivable Analyst Customer Billing
Connor, Clark & Lunn group
Support high-volume customer billing and financial reporting at Banyan Capital Partners, based full time in the Mississauga office.
This Accounts Receivable and Invoicing Specialist handles the daily receivables cycle for a portfolio company. Responsibilities include customer invoices, cash receipt processing, statement reconciliation, record maintenance, and audit support. You will work closely with the Controller while advancing template-driven processes in Sage Intacct.
Key Responsibilities:
Process receipts promptly to keep accounts receivable aging current
Maintain accurate customer records in Sage Intacct
Prepare aging schedules and reconciliation support
Provide audit documentation and transaction details
Post write-off entries in ERP and Sage Intacct
Requirements:
Associate’s or Bachelor’s degree required
One to three years of hands-on receivables experience
Ability to manage competing priorities independently
Strong organizational skills for recurring deadlines
Discretion handling sensitive financial information
Bring receivables, reporting, reconciliation, and customer billing experience to support accurate accounting operations in Mississauga.
#J-18808-Ljbffr
Apply on source site This Accounts Receivable and Invoicing Specialist handles the daily receivables cycle for a portfolio company. Responsibilities include customer invoices, cash receipt processing, statement reconciliation, record maintenance, and audit support. You will work closely with the Controller while advancing template-driven processes in Sage Intacct.
Key Responsibilities:
Process receipts promptly to keep accounts receivable aging current
Maintain accurate customer records in Sage Intacct
Prepare aging schedules and reconciliation support
Provide audit documentation and transaction details
Post write-off entries in ERP and Sage Intacct
Requirements:
Associate’s or Bachelor’s degree required
One to three years of hands-on receivables experience
Ability to manage competing priorities independently
Strong organizational skills for recurring deadlines
Discretion handling sensitive financial information
Bring receivables, reporting, reconciliation, and customer billing experience to support accurate accounting operations in Mississauga.
#J-18808-Ljbffr