Accounts Receivable Specialist

Manage accounts receivable and invoicing for Banyan Capital Partners from its full-time, in-office Mississauga location using Sage Intacct and Excel.
This specialist executes the daily accounts receivable cycle for a portfolio company. Responsibilities include customer invoicing, cash receipts, collections follow-up, statement reconciliation, and records maintenance. Working with the Controller, the specialist supports accurate records and template-driven accounting workflows in Sage Intacct.

Key Responsibilities:

Generate, review, and issue accurate customer invoices
Upload Excel billing templates into Sage Intacct
Post and reconcile payments to customer accounts
Investigate discrepancies and resolve billing inquiries
Assist with month-end close, aging schedules, and reconciliations
Requirements:
Accounting, Finance, or related degree required
One to three years of accounts receivable experience
Intermediate to advanced Microsoft Excel proficiency

Experience with VLOOKUP, XLOOKUP, SUMIFS, and Pivot Tables
Hands-on accounting software experience;
Sage Intacct exposure preferred
Apply accounts receivable, invoicing, reconciliation, and Sage Intacct skills as a Mississauga-based specialist supporting accurate financial records.