Finance Consultant, Accounts Receivable/ Collections
Job Description & How to Apply Below
This contract position requires experienced candidates with 3-5 years of accounts receivable or billing operations experience. Strong skills in UAT testing and advanced Excel are essential for validating new systems and reconciling data accurately. You will be crucial in the migration from a third-party provider, ensuring operational efficiency and data integrity.
Key Responsibilities:
• Execute user acceptance testing for AR/invoicing systems
• Validate invoice accuracy and completeness
• Test automated billing workflows and resolution processes
• Assist with data migration and cleansing efforts
• Document root causes and procedural improvements
Requirements:
• 3-5 years in accounts receivable or billing
• Strong UAT testing experience with financial systems
• Advanced Excel skills for data analysis
• Detail-oriented with strong problem solving
• Excellent communication for cross-functional collaboration
Leverage your finance expertise to ensure successful AR migration at Vaco by Highspring in Hamilton.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×