Job opportunity
Accounts Receivable Reconciliation Specialist
vaco
Reconcile customer accounts, investigate discrepancies, and apply payments as an Accounts Receivable Specialist with Vaco by Highspring’s client. The position requires Greater Toronto Area residence.
This opportunity centers on payment accuracy and receivables reporting. You will post cheque, EFT, and credit card payments, distribute statements, monitor collection metrics, and maintain account information. Collaboration with Sales, Logistics, Order Entry, and the Credit Manager supports issue resolution.
Key Responsibilities:
Post and apply customer payments across multiple payment methods
Reconcile customer accounts and investigate discrepancies
Monitor collection metrics and accounts receivable aging reports
Collaborate internally to resolve customer account issues
Escalate unresolved collections matters when necessary
Requirements:
Current residence within the Greater Toronto Area
Permission to work in Canada
Ability to distribute monthly customer statements
Ability to process daily invoices
Ability to maintain accurate customer records
Bring reconciliation, payment application, collections monitoring, and cross-functional coordination skills to customer accounts receivable operations.
#J-18808-Ljbffr
Apply on source site This opportunity centers on payment accuracy and receivables reporting. You will post cheque, EFT, and credit card payments, distribute statements, monitor collection metrics, and maintain account information. Collaboration with Sales, Logistics, Order Entry, and the Credit Manager supports issue resolution.
Key Responsibilities:
Post and apply customer payments across multiple payment methods
Reconcile customer accounts and investigate discrepancies
Monitor collection metrics and accounts receivable aging reports
Collaborate internally to resolve customer account issues
Escalate unresolved collections matters when necessary
Requirements:
Current residence within the Greater Toronto Area
Permission to work in Canada
Ability to distribute monthly customer statements
Ability to process daily invoices
Ability to maintain accurate customer records
Bring reconciliation, payment application, collections monitoring, and cross-functional coordination skills to customer accounts receivable operations.
#J-18808-Ljbffr