Found Description
Responsibilities
- Own the full accounts receivable cycle, including collections follow-up on outstanding balances, payment posting across multiple methods (cheque, EFT, credit card), and bank reconciliations to ensure accurate cash reporting
- Monitor and manage overdue accounts through regular aging reports prepared on both a weekly and monthly basis, with a focus on proactive outreach and timely resolution
- Open new customer accounts and process credit card transactions, handling the end-to-end administrative side of the AR function
Qualifications
Must reside within the Greater Toronto Area and be permitted to work in Canada.
EEO Statement
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that per...
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