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

Associate, Client Experience

Toronto, ON · On-site

CA$50K - CA$70K/yr

The Associate, Client Experience is responsible for supporting the Manager, Client Experience in ... Maintain claim logs, and adhere to abeyance procedures for accounts receivables, renewal documents ...

Works closely with the Associate and Technical Directors to understand the design of the project ... Provides Account Receivable support and coordination with clients, when required. QUALIFICATIONS ...

AsaFinancial Transformation, Senior Associate,unlock your potential and embrace the chance to drive ... Order-to-Cash - order entry, customer credit, invoicing, accounts receivable, collections * Procure ...

Additionally, this role will provideadministrative support to our finance associates whenever ... Receivable and Accounts Payable preferred. Excellent verbal and written communication skills.

Additionally, this role will provide administrative support to our finance associates whenever ... Receivable and Accounts Payable preferred. * Excellent verbal and written communication skills.

... Payable Accounts Receivable Human Resources Benefits Onboarding Experience/Education * 3-5 years of experience High School Diploma (Associates Degree in Business Administration is preferred) Job ...

(CAN) Pharmacy Assistant

Pickering, ON · On-site

CA$17.60 - CA$23.10/hr

... e. journals, accounts receivable, Aged Trial Balance). 7. Assisting with OTC Operations and ... Walmart will accommodate the disability-related needs of applicants and associates as required by ...

Showing results 21-40

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.

Accounting Coordinator - Part-Time - Richmond Hill, ON

GOGcG

Richmond Hill, ON

CA$26 - CA$30/hr

Part-time

Re-posted 5 days ago


Job description

Are you looking for a part-time opportunity where you can utilize your accounting experience, organizational skills, and attention to detail while supporting a collaborative team environment?
United Wire & Cable, a GCG company, is currently seeking an Accounting Coordinator to support daily accounting operations and office administration activities at our Richmond Hill, Ontario location.  You will help process invoices and payments, maintain accurate financial records, support GST/HST preparation, validate financial documentation, and keep essential office processes moving.

The role is expected to work approximately 20 hours per week, with the possibility of additional hours based on business needs. The anticipated schedule is Tuesday, Thursday, and Friday during normal business hours of 9:00 a.m. to 5:00 p.m. This position is fully onsite at United Wire & Cable’s Richmond Hill location.

Training will be provided on company-specific systems and processes, but previous experience with accounts payable, accounts receivable, office administration, or related financial work would be valuable.

This is an excellent opportunity for someone who enjoys a variety of responsibilities, values a part-time schedule, and is looking to contribute to a growing organization.
Work Arrangement
Location: 1 West Pearce St, Richmond Hill, ON L4B 3K3, Canada 
Schedule: Onsite Tuesday, Thursday, and Friday during standard business hours
What You'll Do

  • Review invoices for accuracy and supporting documentation, then forward approved invoices to GCG’s accounts payable team.

  • Process office-supply and other indirect-spend invoices.

  • Prepare customer invoices and submit them through required portals.

  • Record customer payments and daily receipts in QuickBooks.

  • Reconcile invoices, payments, credit card activity, and account records, resolving or escalating discrepancies as needed.

  • Prepare bank deposits and maintain supporting documentation.

  • Assist with journal entries and the preparation of GST/HST filing information.

  • Review and maintain tax certificates, insurance certificates, customer accounts, and vendor records.

  • Respond to customer questions related to invoices, payments, and account discrepancies.

  • Support credits, returns, invoice corrections, and routine financial documentation.

  • Maintain accurate, organized, and confidential accounting records.

  • Monitor shared accounting and administrative inboxes and route requests appropriately.

  • Support general office administration, including ordering supplies and coordinating routine office needs.

  • Follow established accounting procedures, internal controls, and applicable ISO policies.

  • Perform other accounting and administrative duties as assigned.

What You'll Bring

Required Qualifications
  • A high school diploma or equivalent.
  • Approximately one to two years of related experience in accounting support, accounts payable, accounts receivable, bookkeeping, office administration, or a similar environment.
  • Basic understanding of accounting principles and common financial documents.
  • Experience entering, reviewing, or maintaining financial and administrative information with a high level of accuracy.
  • Working knowledge of Microsoft Office, including Excel, Word, and Outlook.
  • Ability to learn QuickBooks and company-specific accounting processes.
  • Strong attention to detail and the ability to identify inconsistencies or missing information.
  • Strong organizational and time-management skills, with the ability to prioritize multiple responsibilities.
  • Clear verbal and written communication skills.
  • Ability to handle confidential financial and business information responsibly.
  • Ability to work independently, take initiative, and ask appropriate questions when clarification is needed.
  • Ability to work effectively with local colleagues and centralized accounting teams.
  • Comfort working in a fast-paced environment where priorities may change.
  • Availability to work onsite approximately 20 hours per week, primarily Tuesday, Thursday, and Friday during normal business hours.
Preferred Qualifications
  • Experience in accounts receivable, customer payment processing, collections support, bookkeeping, or financial administration.
  • Experience using QuickBooks.
  • Experience using another ERP or financial system, such as Oracle, SAP, or Microsoft Dynamics.
  • Experience preparing account reconciliations, journal entries, bank deposits, or GST/HST supporting documentation.
  • Experience reviewing invoices, tax documentation, insurance certificates, or vendor records.
  • A college diploma or associate-level credential in accounting, bookkeeping, business administration, finance, or a related field.
  • Experience working in a distribution, manufacturing, industrial, or data-driven business environment.
  • Previous experience in a position combining accounting support with office administration.

What We Offer

  • Competitive hourly compensation ranging from $26.00 CAD to $30.00 CAD  dependent on relevant accounting experience
  • A part-time schedule of approximately 20 hours per week.
  • A consistent anticipated schedule, primarily working Tuesday, Thursday, and Friday.
  • Training on United Wire & Cable’s accounting processes, systems, and administrative procedures.
  • The opportunity to develop practical experience across accounts payable, accounts receivable, reconciliations, financial documentation, and office administration.
  • A collaborative working environment with support from local colleagues and GCG’s broader accounting organization
  • An employee-centric company that values and truly appreciates our most important asset: You!

Our Use of AI in Recruiting

At GCG, we use AI technology to assist with our interviews by automating note-taking, allowing our hiring teams to focus fully on the conversation. This technology supports efficiency and accuracy in capturing candidate insights during interviews but is not used to evaluate resumes. All resume reviews and candidate assessments are conducted directly by our corporate recruiting team and hiring managers to ensure a thoughtful, human-centered approach.

About United Wire & Cable

United Wire & Cable (UWC), a GCG company, is a Toronto-based supplier of electrical wire and cable solutions supporting customers across Canada and global markets. The company provides innovative cable products engineered for demanding environments, including utilities, mining operations, industrial facilities, and large-scale infrastructure projects. UWC partners with distributors, contractors, governments, and industrial customers to deliver reliable solutions that meet strict performance and safety requirements. Our technical sales team works closely with customers to ensure the right products are selected for each application.

About GCG

At GCG, our mission is to power, connect, and automate our world. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe. We are committed to meeting the needs of our customers, while focusing attention on our responsibility to the environment, our associates and the communities we serve.

Equal Employment Opportunity, Diversity, and Accessibility Statement

GCG is committed to fostering an inclusive, equitable, and accessible workplace for all employees and applicants.

We believe that diversity of backgrounds, experiences, and perspectives drives innovation and strengthens our organization.

GCG provides equal employment opportunities to all qualified individuals regardless of race, color, religion, sex, gender identity or expression, sexual orientation, national origin, age, disability, marital or family status, veteran status, genetic information, or any other characteristic protected by applicable laws in the United States, Canada, or other jurisdictions where we operate.

In Canada, we comply fully with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act (AODA), and related employment legislation. We encourage applications from members of equity-seeking and underrepresented groups.

GCG is dedicated to providing barrier-free recruitment and selection processes.

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