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Ar Associate Jobs in Toronto, ON (NOW HIRING)

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Ar Associate information

What is an AR Associate?

AR Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their main duties include invoicing customers, tracking outstanding accounts, reconciling payments, and resolving billing issues. They play a crucial role in ensuring that the company receives payments on time and maintains accurate financial records. AR Associates often work closely with other finance and customer service teams to address discrepancies and support healthy cash flow.

How does an AR Associate typically interact with other departments within a company?

As an AR (Accounts Receivable) Associate, you will regularly collaborate with teams such as sales, customer service, and finance. This interaction is crucial for resolving billing discrepancies, processing customer payments, and addressing invoice-related queries. Effective communication skills are important, as you may need to clarify payment terms with clients or coordinate with sales representatives to resolve outstanding balances. Building strong relationships across departments helps streamline collections and ensures accurate financial records.

What are the key skills and qualifications needed to thrive as an AR Associate, and why are they important?

To thrive as an AR Associate, you need a solid understanding of accounting principles, attention to detail, and a relevant degree in finance or accounting. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, effective communication, and problem-solving abilities help build relationships with clients and resolve discrepancies efficiently. These skills ensure accurate financial records, timely collections, and positive client interactions, which are crucial for maintaining healthy cash flow.

What is the difference between Ar Associate vs Accounts Payable Clerk?

AspectAr AssociateAccounts Payable Clerk
Primary RoleManaging accounts receivable, invoicing, and collectionsProcessing vendor invoices, payments, and maintaining payable records
Required SkillsAccounting software, communication, attention to detailData entry, invoice processing, vendor communication
Work EnvironmentFinance departments, accounting firmsFinance departments, accounting teams
Common CertificationsBasic accounting knowledge, possibly CPA or similarNone specific, but familiarity with accounting software preferred

Both roles are essential in finance, focusing on different sides of the accounting process. An Ar Associate handles incoming payments and customer accounts, while an Accounts Payable Clerk manages outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.

Is an AR Associate a good job?

An AR Associate typically handles accounts receivable tasks such as invoicing, payment processing, and collections, often requiring attention to detail and proficiency with accounting software. The role can offer stable employment and opportunities for skill development in finance and customer service, but job satisfaction depends on the work environment and individual career goals.

What are the most commonly searched types of Ar jobs in Toronto, ON?

The most popular types of Ar jobs in Toronto, ON are:

What cities near Toronto, ON are hiring for Ar Associate jobs?

Cities near Toronto, ON with the most Ar Associate job openings:

Ar Associate jobs near you
Infographic showing various Ar Associate job openings in Toronto, ON as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 25% Part Time, 1% Temporary, and 1% Contract. Highlights an 93% Physical, 4% Hybrid, and 3% Remote job distribution.

25-154 ERP Program - SAP Finance Solution Specialist FICO

Morson Talent

Toronto, ON • Hybrid

$70 - $100/hr

Full-time

Re-posted 12 days ago

Job description

Job Description Title: ERP Program - SAP Finance Solution Specialist FICO Resume Due Date: Wednesday, October 1st, 2025 (5:00PM EST) Number of Vacancies: 2 Level: MP5 upto $100/hr INC Duration: 24 months Hours of work: 40 Location: 700 University Ave & Oshawa (Hybrid, 2 days remote) Job Overview The SAP FICO & Finance Solution Specialist plays a strategic role in architecting, configuring, and delivering end-to-end financial processes within a modern S/4HANA landscape. This position combines technical mastery with business acumen, advisory capability, and transformational leadership. The successful candidate will drive value across record-to-report, planning, consolidation, and enterprise performance management, while ensuring strong integration, compliance, and alignment with OPG's enterprise architecture and innovation goals.

Key Responsibilities Lead solution design and implementation for core SAP FICO processes: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Center and Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis (CO-PA), and Project Systems (PS). Design and configure advanced finance capabilities: parallel ledgers, chart of accounts, profit center hierarchy, intercompany eliminations, and tax localization. Drive seamless integration with adjacent modules: Materials Management (MM), Sales & Distribution (SD), Production Planning (PP), Enterprise Asset Management (EAM), and Human Resources (HR).

Analyze and translate business requirements into SAP-enabled solutions, conducting fit-gap analysis, blueprinting, and supporting end-to-end project delivery using SAP Activate and agile methodologies. Develop and validate reporting and analytics using SAP Fiori apps, SAP Analytics Cloud (SAC), embedded analytics, SAP BW/4HANA, and BusinessObjects. Support financial planning, consolidation, and group reporting, including integration with planning tools (e.g., Anaplan) and multi-entity, multinational requirements

Risk Management: Identify, assess, and mitigate project risks related to finance solutions and data migration. Ensure compliance with internal controls (SOX, ICOFR), audit readiness, and regulatory/tax localization. Oversee data migration, data mapping, and master data management, ensuring data quality and governance in collaboration with business owners.

Collaborate with ABAP, NetWeaver, and integration teams to deliver custom enhancements, interfaces, and reporting solutions. Provide post-go-live support, troubleshooting, and continuous improvement for SAP FICO processes. Deliver user training, documentation, and change management support to finance and business teams.

Mentor team members and foster a collaborative, high-performing environment. Solution Architecture & Governance Align finance solution architecture with OPG's enterprise architecture, leveraging tools such as LeanIX and Signavio for process modeling and documentation. Ensure all design decisions reflect SAP best practices, industry standards, and extensibility via SAP BTP and NetWeaver.

Collaborate with technical architects and project managers to validate blueprint design, system scalability, and integration across modules and third-party systems. Apply configuration expertise (IMG/SPRO) to support design validation, gap analysis, and fit-to-standard enablement. Qualifications Bachelor's or Master's degree in Accounting, Finance, Business, Information Technology, or a related field (advanced degree preferred).

10+ years of SAP FICO experience, with at least 2 full-cycle S/4HANA implementations. Strong expertise in financial close, planning, consolidation, and regulatory reporting (IFRS, GAAP, multi-entity). Proven experience with SAP Fiori, embedded analytics, NetWeaver, and integration with MM, SD, PP, EAM, HR.

Knowledge of SAP Activate methodology, value engineering, and data governance. Experience with post-go-live support, troubleshooting, and continuous improvement. Excellent analytical, advisory, and communication skills.

Experience in utilities, asset-intensive, or regulated industries is an asset. Certifications & Education SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, or equivalent. Additional certifications in SAP S/4HANA, project management (PMP, Scrum Master), or data analytics (e.g., SAP Analytics Cloud) are a plus

Data governance or management certifications (e.g., CDMP, Collibra Ranger) are valued. Cloud data engineering certifications (AWS, Azure, or Google Cloud Data Engineer) are an asset. Core Competencies Deep expertise in SAP FI/CO modules and finance transformation

Solution architecture and integration skills across SAP and non-SAP systems. Compliance, controls, and data quality focus. Leadership, stakeholder engagement, and advisory capability.

Results-oriented, innovative, and collaborative mindset. Experience working with or alongside global consulting firms in ERP or digital transformation.

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