Accounts Receivable Specialist

Join Banyan Capital Partners as an Accounts Receivable & Invoicing Specialist in Mississauga. This full-time position emphasizes invoicing accuracy, cash receipt management, and record keeping.

As part of Connor, Clark & Lunn Financial Group, you will be pivotal in ensuring the seamless execution of the accounts receivable cycle. You will generate invoices, handle cash receipts, and maintain organized financial records. Collaborating with the accounting team, you will help enhance workflows using Sage Intacct while ensuring efficient operations.

Key Responsibilities:

• Issue customer invoices accurately and on time

• Reconcile incoming payments with customer accounts

• Maintain thorough records of invoices and documentation

• Address overdue balances and investigate payment discrepancies

• Support month-end closing and reconciliation processes

Requirements:

• Associate’s or Bachelor’s degree in Accounting or Finance

• 1–3 years of relevant accounts receivable experience

• Proficient in Microsoft Excel with advanced functions

• Detail-oriented with strong organizational skills

• Familiarity with accounting software;
Sage Intacct preferred

Make a significant contribution at Banyan Capital by providing exceptional accounts receivable support and utilizing your accounting expertise.
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