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Accounts Receivables Manager Jobs in Ontario (NOW HIRING)

Blendtech

Accounts Receivable Clerk

Concord, ON

Time Management Key Responsibilities * Organize, maintain, and coordinate office records and job ... Accounts Receivables in a timely and professional manner * Accurately and appropriately file ...

Blendtech

Accounts Receivable Clerk

Concord, ON · On-site

Time Management Key Responsibilities * Organize, maintain, and coordinate office records and job ... Accounts Receivables in a timely and professional manner * Accurately and appropriately file ...

PureLogic IT

Accounts Receivable Clerk

Kanata, ON · Hybrid

... receivables process: from processing and posting payments to reconciling accounts and ensuring every dollar is accounted for. You're not just managing numbers - you're helping safeguard revenue ...

Cineplex

Accounts Receivable Supervisor

Toronto, ON · Hybrid

CA$72K - CA$82K/yr

Manage billing process, including integrations with multiple internal systems. * Maintenance of ... Accounts Receivable * 1-3 years of people manager experience providing coaching and mentoring to ...

Uline

Accounts Receivable Specialist

Milton, ON · On-site

CA$32 - CA$36/hr

Manage an assigned portfolio of customer accounts, building relationships via phone and email. * Resolve past-due balances by identifying root causes and partnering with customers on payment ...

ULINE

Accounts Receivable Specialist

Milton, ON

$36/hr

Manage an assigned portfolio of customer accounts, building relationships via phone and email. * Resolve past-due balances by identifying root causes and partnering with customers on payment ...

ULINE

Accounts Receivable Specialist

Hamilton, ON

$36/hr

Manage an assigned portfolio of customer accounts, building relationships via phone and email. * Resolve past-due balances by identifying root causes and partnering with customers on payment ...

ULINE

Accounts Receivable Specialist

Cambridge, ON

$36/hr

Manage an assigned portfolio of customer accounts, building relationships via phone and email. * Resolve past-due balances by identifying root causes and partnering with customers on payment ...

ULINE

Accounts Receivable Specialist

Mississauga, ON

$36/hr

Manage an assigned portfolio of customer accounts, building relationships via phone and email. * Resolve past-due balances by identifying root causes and partnering with customers on payment ...

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Accounts Receivables Manager information

What are the key skills and qualifications needed to thrive as an Accounts Receivables Manager, and why are they important?

To thrive as an Accounts Receivables Manager, you need a solid grasp of accounting principles, financial analysis, and experience managing billing processes, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as knowledge of relevant regulations, is typically required. Strong attention to detail, problem-solving skills, and effective communication are essential soft skills for negotiating with clients and collaborating across departments. These abilities ensure accurate revenue tracking, minimize overdue payments, and maintain healthy cash flow for the organization.

What are some typical challenges faced by Accounts Receivables Managers, and how can they be addressed?

Accounts Receivables Managers often face challenges such as managing overdue accounts, maintaining accurate records, and balancing customer relationships with timely collections. To address these issues, it is important to implement robust credit policies, use automated tracking tools, and foster clear communication between the AR team, sales, and customers. Regular training and process reviews can also help mitigate risks and improve cash flow efficiency.

What does an Accounts Receivables Manager do?

An Accounts Receivables Manager oversees the process of collecting payments owed to a company by its customers. They manage invoicing, monitor outstanding accounts, resolve payment issues, and ensure timely cash flow. Additionally, they may supervise a team, implement credit policies, and work closely with sales and finance departments to minimize bad debts and improve collections efficiency.

What is the difference between Accounts Receivables Manager vs Accounts Payable Specialist?

AspectAccounts Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments to vendors
CredentialsTypically requires accounting or finance experience, sometimes certifications like CPA or CPA-eligibleSimilar credentials, often with accounting or finance background
Work EnvironmentFinance or accounting departments in various industriesFinance or accounting teams, often in corporate settings
Industry UsageCommon in companies with large receivablesCommon in companies managing multiple vendor payments

While both roles are vital in finance operations, the Accounts Receivables Manager focuses on managing incoming payments and customer accounts, whereas the Accounts Payable Specialist handles outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.

What are popular job titles related to Accounts Receivables Manager jobs in Ontario? For Accounts Receivables Manager jobs in Ontario, the most frequently searched job titles are:
What job categories do people searching Accounts Receivables Manager jobs in Ontario look for? The top searched job categories for Accounts Receivables Manager jobs in Ontario are:
What cities in Ontario are hiring for Accounts Receivables Manager jobs? Cities in Ontario with the most Accounts Receivables Manager job openings:
Accounts Receivables Manager jobs near you
Infographic showing various Accounts Receivables Manager job openings in Ontario as of May 2026, with employment types broken down into 82% Full Time, and 18% Part Time. Highlights an 93% Physical, and 7% Remote job distribution.
Bilingual Accounts Receivables Specialist

Bilingual Accounts Receivables Specialist

staffworks

Oakville, ON • Hybrid

$27 - $29/hr

Other

Posted 6 days ago

Job description

Job Description Job Title: Bilingual Accounts Receivable Specialist Location: Oakville, Ontario (4 days/week in office) Duration: 6-Month Contract Compensation: $27 $29/hour Employment Type: Contract The Opportunity Our client, a well-established organization in Oakville, is seeking an experienced Bilingual Accounts Receivable Specialist to join their finance team on a 6-month contract. This role is best suited for an AR professional with a strong B2B background and experience working within larger corporate environments. The successful candidate will bring a solid foundation in account reconciliation, customer account management, and credit-related exposure, along with the ability to communicate effectively with customers and internal stakeholders.

This position is less focused on transactional data entry and more centered on account analysis, reconciliation, and relationship-based collections. Our client is looking for someone who is motivated, eager to learn, and interested in making a long-term impact within the organization. Key Responsibilities Manage accounts receivable activities with a focus on customer account management and collections Perform detailed account reconciliations and investigate discrepancies or outstanding balances Review aging reports and proactively follow up with customers regarding overdue payments Build and maintain strong relationships with B2B clients to resolve billing and payment issues Support credit-related activities and collaborate with internal teams on account matters Apply cash receipts as required; cash application experience is considered an asset Work cross-functionally with sales, customer service, and finance teams to resolve account discrepancies Assist with month-end AR reporting and account analysis Contribute to process improvements and support ad hoc financial reporting when needed Qualifications 5-7 years of Accounts Receivable experience, preferably within large corporate environments Strong B2B collections and customer account management experience Proven experience with account reconciliations and resolving discrepancies Exposure to credit processes and customer account reviews Strong communication skills with the ability to confidently speak with customers regarding account matters Experience working with ERP systems and intermediate Excel skills Bilingualism - French & English Self-motivated with a proactive and eager-to-learn mindset Post-secondary education in Accounting, Finance, or a related field is considered an asset **Staffworks may use AI-enabled tools to support recruitment activities while respecting privacy and employment regulations.**

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