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Account Receivable Associate Jobs in Maple, ON (NOW HIRING)

Position Overview Candex is seeking an Accounts Receivable Associate to join our team in Toronto. In this role, you will support our global growth by processing and reconciling customer payments ...

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Junior Accounts Receivable / Payable Associate

Toronto, ON · On-site

CA$48K - CA$53K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are currently seeking a full-time Junior Accounts Receivable & Accounts Payable Associate to join our Toronto, Ontario team. Reporting to the Accounting Manager, this role provides day-to-day ...

About The Role We're looking for a strong Commercial Account Associate, Trade Credit & Complex ... Monitor receivables, assist with collections, and help minimize Days Sales Outstanding (DSO)

Account Associate, Complex Risks

Toronto, ON · On-site

CA$54K - CA$63K/yr

About The Role We're looking for a strong Commercial Account Associate, Complex Risks to support ... Monitor receivables, assist with collections, and help minimize Days Sales Outstanding (DSO)

About The Role Join our dynamic team at HUB International as a Account Associate, Executive Risk in ... Support financial aspects of account management, including premium calculations and receivables ...

Finance Associate

Toronto, ON · Hybrid

$41.50 - $42/hr

  • Medical

  • PTO

Accounts Receivable: Issuing invoices to customers, communicating invoice details tocustomersand managing receivables collection and account records to make sure all the receivables are collected ...

... Account Associate to support our Programs Practice. This is a great opportunity to work with an ... Accounts Receivables while adhering to HUB International's file management standards * Increase ...

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Account Receivable Associate information

What is an account receivable associate?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.

What are the key skills and qualifications needed to thrive as an account receivable associate?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges account receivable associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Maple, ON are hiring for Account Receivable Associate jobs?

Cities near Maple, ON with the most Account Receivable Associate job openings:

Infographic showing various Account Receivable Associate job openings in Maple, ON as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Accounts Receivable Associate

Candex

Toronto, ON • Remote

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

About

Candex is a rapidly growing private global B2B fintech company on a mission to reshape the way businesses transact. Our tech-based solution makes purchasing fast and easy for enterprise buyers. Recognized in the ProcureTech 100 for Procurement Innovation, our SaaS Platform and accompanying services completely transform the buying experience for large companies around the globe. Buyers enjoy the simplicity of Candex for their purchases, vendors get paid faster, and procurement teams love the increased control they gain over purchases — Everyone wins!

We serve companies in the Global 2,000 and our existing clients include some of the world’s biggest corporations. We’ve raised over $130M from leading investors including Goldman Sachs, 9Yards Capital, JP Morgan, American Express, Altos, Craft, and NFX. Available in almost 50 countries, Candex is expanding our already robust footprint and is looking for ambitious, fun people to join us on our mission to revolutionize the way businesses engage and pay their suppliers.

Position Overview

Candex is seeking an Accounts Receivable Associate to join our team in Toronto. In this role, you will support our global growth by processing and reconciling customer payments across multiple bank accounts, currencies, and entities. You will manage high-volume transactions, perform bank reconciliations, and resolve payment discrepancies by communicating with customer Accounts Payable teams. This position reports to the Treasury Operations Team Lead in Israel and plays a key role in supporting our global payment operations.

This position is hybrid in Toronto, with an expectation of working from the office twice per week. Employees may be required to work from the office more frequently during specific periods, such as onboarding, training sessions, or visits from global team members.

The working day begins at 8:00 AM to ensure sufficient overlap with the Israel-based team. The role also requires travel to Israel once or twice per year.

 
Key Responsibilities
  • Process and review a high volume of customer payments.

  • Perform daily bank reconciliations across multiple bank accounts and currencies.

  • Create customer deposits and record journal entries in NetSuite.

  • Communicate with customer Accounts Payable teams to resolve payment discrepancies.

  • Collaborate with internal teams to resolve complex cases.

  • Support month-end close by clearing outstanding transactions and coordinating with banks and internal stakeholders.

Requirements
  • 1 - 2 years of relevant experience in Accounts Receivable, Cash Application, Bank Reconciliation, bookkeeping, or a similar financial role.

  • Strong practical accounting and reconciliation experience.

  • Ability to communicate professionally with global customers and internal teams.

  • Ability to learn new systems, processes, and financial workflows quickly.

  • Comfortable working in a fast-changing environment where processes may evolve frequently.

  • Strong attention to detail, problem-solving skills, and ability to manage a high volume of transactions.

  • Experience with NetSuite - advantage

  • Hebrew speaker - advantage.

Why Work With Us

  • We are humble, hungry, intelligent and collaborative. Work alongside teammates who value curiosity, kindness, and shared success.

  • Competitive Compensation – Earn a salary and benefits that reflect your skills and impact.

  • Parental Leave – Take meaningful time to bond with your growing family.

  • Flexible Work Environment – Balance life and work with adaptable schedules.

  • Global Team + Mindset – Join a diverse, international team that thinks beyond borders.

  • Tech Setup – Get the gear and support you need to work comfortably.

  • Professional Development – Grow your skills with training and learning sessions.

  • Internal Mobility – Explore new global roles and career paths without leaving the company.

  • Team Outings – Connect and celebrate with colleagues through regular social events.

Our Values

  • Be a Stickler for Details - we think about the details when making decisions and ensure we haven’t overlooked anything.

  • Debate, Decide, Deliver - Candexers foster a culture of open debate so we can make the right decision.

  • Innovate to Simplify - we continuously look for simpler ways to do everything.

  • Follow Through, Follow Up - we are always moving the ball forward – when we say we will do something, we do it.

  • Attract & Develop the Best - we expect each hire to raise the bar, and once they start, they should continue to develop their skills with the support of leadership.

  • Keep an Obsessive Customer Focus - our customers’ satisfaction is our obsession, and we will stop at nothing to make their experience simple & flawless.

  • Learn & Be Curious - we foster an environment of continual learning and encourage challenging questions and believe curiosity drives innovation and improvement.

  • Act with Integrity & Professionalism - we act with honesty, transparency, and ethical principles – ensuring our actions align with our values.