Accounts Receivable Specialist at GTY

Become a vital asset to GTY as an Accounts Receivable Specialist, coordinating billing and collection activities in a hybrid work environment. Engage directly with clients across Canada and the U.S. to enhance accounts receivable processes.

In this hybrid role based in Oakville, Ontario, you will take charge of the accounts receivable function and provide general accounting support. You will utilize strong Excel skills and adapt swiftly to the evolving needs of a growing company. The position demands exceptional communication and attention to detail to manage high volumes of collections effectively.

Key Responsibilities:

• Lead billing and collection activities efficiently

• Post daily Bill Runs for customer invoices

• Apply cash receipts and prepare related journal entries

• Negotiate terms to reduce outstanding receivables

• Resolve invoice disputes and billing inquiries

Requirements:

• Minimum of 5 years of relevant experience

• Bachelor's degree or diploma in Business

• Strong Excel capabilities, including pivot tables

• Familiarity with mid-tier ERP systems, Net Suite preferred

• Experience in a multi-currency environment

Leverage your expertise in accounts receivable to propel GTY's growth while enhancing your professional journey.
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