Invoicing & Accounts Receivable Expert

Elevate your career as an Invoicing and Accounts Receivable Expert with Banyan Capital in Mississauga. This role encompasses managing invoices and payment processing in a structured environment.

Your expertise will be pivotal in ensuring customer invoicing aligns with corporate policies and that all payment transactions are recorded accurately. Collaborate with the Controller and other departments to streamline processes using Sage Intacct, contributing to operational efficiency. You will play a critical role in AR reconciliation and customer statement management.

Key Responsibilities:

• Prepare and upload billing templates into Sage Intacct

• Investigate and resolve billing discrepancies and inquiries

• Post incoming payments to maintain accurate customer accounts

• Ensure sales tax compliance for issued invoices

• Support audit requests with necessary documentation

Requirements:

• Bachelor’s or Associate’s degree in a relevant field

• 1–3 years in accounts receivable or billing roles

• Sharp skills in Microsoft Excel with advanced formulas

• Detail-oriented with strong organizational abilities

• Experience with Sage Intacct is advantageous

Bring your invoicing expertise and attention to detail to Banyan Capital and contribute to our financial success.
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