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Accounts Receivable Administrator

Job in St. Thomas, London, Ontario, N5K, Canada
Listing for: Clear Destination Inc.
Full Time position
Listed on 2026-09-27
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40000 - 60000 CAD Yearly CAD 40000.00 60000.00 YEAR
Job Description & How to Apply Below
Location: St. Thomas

Buckland is looking for an Accounts Receivable Administrator

What you’ll be doing

This position is responsible for providing support to the finance department by managing cash deposits, posting cash receipts to customer accounts, reconciling accounts, and completing other tasks within the Finance department. They will be part of a team of professionals working to maintain order and transparency for the company’s finances.

What we can offer you
  • Competitive salary, benefits package, and matching retirement plan
  • Compensation range: $40,000– $60,000 annually (subject to experience)
  • A friendly, collaborative work environment
  • Opportunities for professional development & ongoing learning
  • A chance to be part of a growing organization
  • On-site position
You will be responsible for
  • Complete bank deposits for Canadian and US banks.
  • Process, enter, and reconcile payments received from clients.
  • Obtain remittance details from clients as needed.
  • Maintain accurate records to support Collections Team.
  • Prepare daily cash forecasting spreadsheet.
  • Respond to client inquiries and requests.
  • Assist with CARM processes as required and ensure client payments are remitted to Canada Customs timely.
  • Prepare statements and reports for internal/ external clients/users as required.
  • Ensure all back-up documentation is received and filed based on internal policies.
What we need from you
  • Bachelor's Degree or College Diploma in Finance and/ or Accounting or equivalent job experience.
  • 1+ years of experience in a A/R role/ Junior financial level, or equivalent.
  • Proven experience in business to business collections not mandatory.
  • Proficiency in Microsoft Office products (Excel, Word, etc.).
  • Strong verbal and written communication skills
  • Ability to work independently or as part of a team.
  • Excellent problem solving and decision-making skills.
  • Must be legally eligible to work for the Company at all times.
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