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Accounts Receivable Specialist

Job in Brampton, Ontario, Canada
Listing for: Charger Logistics
Full Time position
Listed on 2026-06-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Position: Accounts Receivable Specialist )
Charger Logistics is a world class asset‑based carrier.
We specialize in delivering assets, on time and on budget.
With a diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature‑controlled goods and HAZMAT cargo.
Charger Logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up.
We are an entrepreneurial‑minded organization that welcomes and supports individual ideas and strategies.
Responsibilities   Monitor customer account details for non‑payment, delayed payments and other irregularities and update payments / reconciliation in Quick Books.
Investigate delinquent receivables accounts by communicating with customers via email and phone.
Effectively communicate with external system support regarding payment escalations, payment status, ensuring that expectations are met within the stipulated turnaround time.
Create and maintain daily spreadsheets to monitor cashflow movements.
Research rejected invoices and correct processes, carrier rates either internal within TMS or with carrier to ensure accrual matching.
Prepare and submit weekly outstanding receivables reports.
Review, process, and evaluate bills or invoices for services rendered.
Reconcile balance sheet accounts.
Compile and review required customs documentation, such as customs invoices, and certificates of origin (not limited to).
Enter new orders into the system and maintain the customer portals with up to date information.
Provide administrative support including generation of reports, presentations, policies and general correspondence documents.
Prepare and submit weekly reports for internal review as well as per client requests.
Perform other ad‑hoc duties.
Requirements   Bachelor's Degree concentrating in Business, Finance, Accounting, or a similar field.
2+ years of experience in a similar role is an asset.
Experience in the transportation industry is a plus.
Experience working with international locations and business partners in Canada, the United States and Mexico is an add‑on.
Productive in spreadsheets, internet applications and ERP systems.
Must have thorough knowledge of accounts receivable, accounts payable accounting policies, journal entries and accruals.
Knowledge of equipment financing (in particular transportation equipment) would be considered an asset.
Strong computer skills, particularly with Microsoft Office, with the ability to learn new software quickly.
Good time‑management with the ability to prioritize and multi‑task.
Strong written and verbal communication skills.
Benefits   Competitive Salary
Healthcare Benefit Package
Career Growth

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