Accounts Receivables Co-op

Hammond Power Solutions Inc. is a global manufacturer headquartered in Guelph, Ontario, Canada. HPS has grown to become the leader in North America in the custom design and manufacture of dry type transformers. For the past century, HPS has delivered electrical power solutions to global markets and provides solutions for complex applications like mining, rectifier, drives, traction, wind, solar and many other electrical power applications.

The world relies on HPS to continually conceive and produce state‑of‑the‑art transformer technology.

This position is under the supervision of the Corporate Credit Manager to assist in the collection of past due accounts and short payments to improve our financial position and mitigate risks.

• Follow up on outstanding accounts and communicate with customers regarding overdue balances.
• Follow up with customers on chargebacks and investigate discrepancies to resolve.
• Support in preparing Accounts Receivable reports and statements.
• General duties such as data entry, record keeping, document organization, and generating and sending invoices.

• Currently enrolled as a student pursuing a degree or diploma in Finance, Accounting, Business or a related field.
• Knowledge of Microsoft Word, Excel, Outlook and PowerPoint.
• Basic knowledge of accounting principles and practices.
• Excellent communication skills and strong attention to detail.
• Strong time management and organizational skills.

• Company events.
• Employee assistance program.
• On‑site parking.

Final date to receive applications:
May 21st, 2026

The hourly rate for this position is $22.15.

NOTE:

Hammond Power Solutions encourages applications from all qualified candidates. HPS has a great record of accommodating persons with disabilities. Contact People & Culture if you need accommodation at any stage of the application process or want more information on our accommodation policies.