20 meilleures offres (accounts receivable, mississauga, on) (à pourvoir)

Finance Manager
Confidential —Mississauga, ON
- De 100 000 $ à 140 000 $ par an
- Déplacements à prévoir
- En présentiel
- Leadership
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Credit Supervisor
Vicwest Inc. —Burlington, ON
- À partir de 85 000 $ par an
- Temps plein
- Bilingue
- Systèmes PGI
- Anglais
- Programmes de Bien-être
- Assurance Invalidité
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il y a 6 jours
Credit Analyst
Confidential —Mississauga, ON
- De 60 000 $ à 75 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Esprit d'analyse
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Accounts Receivable Coordinator
The Mason Group - Strategic Search Partners —Mississauga, ON
- De 60 000 $ à 70 000 $ par an
- Temporaire
- Microsoft Excel
- Compétences en informatique
- Compétences en communication
Postuler rapidement
il y a 7 jours
Full-Time Accountant (In Office)
EFLYN —Mississauga, ON
- À partir de 60 000 $ par an
- Temps plein
- Comptabilité
- QuickBooks
- Sens de l'organisation
- Congés payés
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Billing Clerk
Orkin Canada Corp. —Mississauga, ON
- 800 $ par semaine
- Bilingue
- Microsoft Word
- Microsoft Excel
- Plan d'actionnariat des employés
- Assurance Invalidité
il y a 10 jours
Accounting Clerk - Accounts Receivable
Halton Healthcare —Oakville, ON
- De 31,15 $ à 38,91 $ de l’heure
- Temps partiel
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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il y a 7 jours
Accountant & Administrator
CSKH GA Customer Support Solutions Inc —Mississauga, ON
- De 43 685,39 $ à 86 744,77 $ par an
- Temps plein
- Comptabilité
- QuickBooks
- Sens de l'organisation
- Assurance Vision
- Assurance Vie
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Accounting Clerk
Slingshot Transportation, Inc —Milton, ON
- De 50 000 $ à 55 000 $ par an
- Temps plein
- Microsoft Word
- Microsoft Excel
- Service à la clientèle
- Programmes de Bien-être
- Assurance Invalidité
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Payroll and Accounting Administrator
ALPA STAIRS AND RAILINGS INC —Mississauga, ON
- Temps plein
- Comptabilité
- En présentiel
- Compétences en communication
- Mesures de protection COVID-19
- Assurance Dentaire
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il y a 13 jours
Director, Corporate Billing - Transportation
Pinnacle Search Group —Greater Toronto Area, ON
- De 185 000 $ à 200 000 $ par an
- Temps plein
- Travail hybride
- Baccalauréat
- Comptabilité
- QuickBooks
- Assurance Vision
- Heures d’arrivée et de départ flexibles
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il y a 1 jour
Credit Supervisor / Superviseur de service de crédit
Carrier Enterprise Canada —Brampton, ON
- De 70 000 $ à 90 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Excel
- Vente
- Assurance Dentaire
- Congés payés
Postuler rapidement
il y a 6 jours
Collection Agent
MetCredit —Mississauga, ON
- 3 000 $ par mois
- Temps plein
- Pas d’expérience requise
- Anglais
- En présentiel
- Assurance Dentaire
- Congés payés
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Credit Representative
JF Fabrics —Oakville, ON
- De 44 000 $ à 48 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Outlook
- Comptabilité
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Manager, Accounts Receivable Credit and Reporting
Sofina Foods Inc —Brampton, ON
- De 64 393 $ à 92 082 $ par an
- Temps plein
- Microsoft Excel
- Compétences en informatique
- Affaires
Postuler rapidement
il y a 10 jours
Billing Specialist
Huron Dental Group —Etobicoke, ON
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Microsoft Office
- Expérience administrative
- Esprit d'analyse
- Indemnité kilométrique
- Assurance Dentaire
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Accountant/Controller
RF Transparent Glass Railing —Etobicoke, ON
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Finance
- Esprit d'analyse
- Baccalauréat
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Accounts Receivable Assistant
MJR Capital Services Inc —Mississauga, ON
- De 19 $ à 22 $ de l’heure
- Temps plein
- Microsoft Word
- Microsoft Excel
- Esprit d'analyse
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Accounting Assistant
Islington Nurseries Ltd. —Etobicoke, ON
- De 24 $ à 28 $ de l’heure
- Temps plein
- Microsoft Word
- Microsoft Excel
- Anglais
- Assurance Dentaire
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Account Specialist/Customer Service
Wanhua Canada Inc. —Mississauga, ON
- À partir de 60 000 $ par an
- Heures supplémentaires
- Microsoft Excel
- Service à la clientèle
- Microsoft Office
- Assurance Dentaire
- Congés payés
Postuler rapidement
il y a 12 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts receivable (mississauga, on)

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Finance Manager

Confidential
Mississauga, ON

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Détails du poste

Permanent
De 100 000 $ à 140 000 $ par an

Profil recherché

Comptes débiteurs
Comptes fournisseurs
Audit financier
Classement
Comptable professionnel agréé (CPA)
Gestion des risques
Leadership

Description complète du poste

GENERAL SUMMARY: The Finance Manager, AP & AR leads the Accounts Receivable and Accounts Payable function, ensuring collections, credit cases, customer management, vendor management, full O2C and P2P functions are handled according to company policy while supporting repayment growth goals. This role oversees vendor invoicing, inquiries, reconciliation, month end reporting, accruals, customer payments, Supervisor, Credit Analysts and cash application processes, improves team efficiency through process and staffing changes, and fosters collaboration and strong working relationships. Attention to detail, organization, and leadership are critical due to the high impact of errors and the department’s role in achieving company-wide financial objectives.

Onsite role in Mississauga.

Compensation Range - 100,000-140,000

ESSENTIAL POSITION FUNCTIONS:
Accounts Receivable

The Accounts Receivable Manager is responsible for leading credit and collections activities to optimize cash flow, minimize financial risk, and support company profitability.
This role oversees collections, credit risk management, cash application, reporting, and team leadership while ensuring compliance with company policies and regulatory requirements.
Key responsibilities include developing and executing effective collection strategies, managing customer credit evaluations and limits, and maintaining strong customer relationships to reduce late payments and bad debt.
The AR Manager prepares and presents financial reports and cash projections to senior leadership and the board, providing insights that support strategic decision-making.
The role also focuses on continuous process improvement, policy development, and operational efficiency within credit and collections.
The AR Manager leads, develops, and mentors the AR team, ensuring performance goals, budgets, and departmental milestones are consistently met or exceeded.
Additional responsibilities include managing EDC insurance programs, supporting key account onboarding, ensuring accurate customer documentation and tax compliance across the U.S. and Canada, and responding to ad hoc reporting and management requests. Occasional U.S. travel is required.

Accounts Payable

Process and review vendor invoices accurately, ensuring proper coding, approvals, and compliance with company policies
Manage payment cycles, including ACH, wire, and check payments, while adhering to established deadlines
Reconcile vendor statements and resolve invoice discrepancies and payment issues in a timely manner
Maintain accurate accounts payable records and supporting documentation
Assist with cash flow planning by managing payment schedules and forecasts
Ensure compliance with tax regulations, including sales tax, VAT, and withholding requirements as applicable
Support month-end and year-end close processes, including AP accruals and reconciliations
Prepare accounts payable reports, aging analyses, and ad hoc financial reports for management
Collaborate with procurement, finance, and other departments to streamline AP processes
Maintain and update vendor master data, ensuring accuracy and completeness
Support internal and external audits by providing required documentation and explanations
Identify process improvement opportunities to increase efficiency and internal controls
Lead the recruitment, onboarding, training, and ongoing development of team members to drive performance and engagement Month-end and other requirements
Prepare ad hoc financial reports and analyses to support management and business decision-making
Assist the Director of Accounting in preparing responses to IA audit report comments and findings and follow up about their completion with different team
Assist in preparation of paperwork for corporate income taxes related to Canadian entities
Complete monthly sales tax return filing for Canadian business and do sales tax reconciliation
Oversee month-end close activities for Accounts Payable and Accounts Receivable, including the preparation, review, and approval of accruals to ensure accurate financial reporting.
Ensure timely and accurate month-end accruals for AP and AR, reconciling balances and resolving variances in compliance with accounting standards
Oversee fixed assets, lease accounting, and capital project accounting, ensuring accurate capitalization, depreciation, compliance, and financial reporting

Qualifications

CPA preferred
Travel when required (including to the U.S.)
Strong customer and stakeholder focus, with the ability to balance customer needs against business priorities while promoting a service-oriented mindset
Demonstrated fact-based decision-making skills, using data and analysis to solve problems and support sound business decisions
Proven ability to plan effectively by setting clear, measurable goals, anticipating challenges, and adjusting plans to achieve successful outcomes
Change leadership capability, including clear communication of initiatives, removal of obstacles, and engaging the right stakeholders to drive adoption
Strong execution and accountability skills, monitoring progress against goals while coordinating efforts across teams and functions
Continuous improvement mindset, fostering an environment that challenges the status quo and eliminates non-value-added activities
Solid understanding of Accounts Payable, Accounts Receivable, Credit, and Collections functions and their integration with broader finance and operational teams
Effective coaching and people development skills, with the ability to assess talent, provide constructive feedback, and support employee growth and performance
Ability to provide clear direction by defining roles, responsibilities, objectives, and KPIs, and tracking performance against expectations
Strong leadership and motivational skills, creating an inclusive environment that inspires accountability, collaboration, and high performance
Commitment to teamwork, valuing diverse perspectives and encouraging cross-functional collaboration while minimizing silos
Well-developed business process orientation, ensuring alignment of finance operations with corporate strategies

Pay: $100,000.00-$140,000.00 per year

Benefits:

On-site parking
RRSP match

Work Location: In person

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accounts receivable emplois - mississauga, on

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Credit Supervisor / Superviseur de service de crédit

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Manager, Accounts Receivable Credit and Reporting

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Accounting Assistant

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts receivable (mississauga, on)

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