Columbus Accounts receivable and billing specialist Jobs – 9 Openings This Week

Accounts Receivable Specialist
Vishay Precision Group —Toronto, ON
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Dental care
- Vision care
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Residential Revenue & Lease Specialist (8-Month Contract)
Sterling Karamar Property Management —Toronto, ON
- $50,000–$60,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
1d
Dental Office Administrator/Treatment Coordinator
416 Dentistry —Scarborough, ON
- $25–$32 an hour
- Full-time
- Customer service
- Organizational skills
- Computer skills
- Wellness program
- Dental care
Quick apply
9d
Finance & Operations Specialist
EPiQVision —Toronto, ON
- $55,000–$67,500 a year
- Full-time
- CRM software
- Microsoft Excel
- Sales
Quick apply
Account Receivable
Newmarket Health & Wellness Center —Newmarket, ON
- $21–$25 an hour
- Part-time
- Accounting
- QuickBooks
- In-person
Quick apply
Bookkeeper (Part-time)
Durham Bone and Joint Specialists —Ajax, ON
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
11d
Billing & Settlement Specialist
FNS, Inc. Affiliates —North York, ON
- Bilingual
- Microsoft Excel
- English
Quick apply

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Residential Revenue & Lease Specialist (8-Month Contract)
Sterling Karamar Property Management —Toronto, ON
Interpret and action LTB orders by monitoring tenant compliance orders and payment plans. Maintain precise electronic filing of all relevant documents.
$50,000–$60,000 a year
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1d

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Accounts Payable/Accounts Receivable Specialist
City Pallets Inc —Bradford, ON
Experience in human resources functions related to payroll processing is a plus. We are seeking a highly experienced Accounts Receivable Manager to oversee our…
$59,000–$66,000 a year
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Billing Specialist
Fresh Taste Produce Limited Canada —Halton Hills, ON
Basic understanding of clerical and administrative procedures. The Billing Specialist will primarily be responsible to bill customers accurately in a timely…
$20–$21 an hour
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8d

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Accounts Receivable Specialist

Vishay Precision Group
Toronto, ON

Quick apply

Job details

Full-time

Benefits

Extended health care
RRSP match
Dental care
Paid vacation
Vision care
Life insurance
On-site parking

Skills

Microsoft Word
Accounts receivable
Microsoft Excel
Financial auditing
Account analysis
Customer service
ERP systems
Finance
Analysis skills
Bachelor's
Accounting
Accounting
Communication skills

Full job description

KELK Canada (Vishay Precision Group) is a global leader in advanced force measurement and optical instrumentation, serving the metals industry for nearly 70 years. Our solutions are known for precision, reliability, and performance in demanding industrial environments.

We are seeking a detail-oriented Accounts Receivable Specialist to support our Finance team at our North York site.

As a Accounts Receivable Specialist you will support core accounting operations with a strong focus on accounts receivable, revenue recognition, financial reporting, and compliance. This role is responsible for ensuring the accurate recording, reconciliation, and analysis of financial transactions in accordance with Generally Accepted Accounting Principles (GAAP) and internal controls. This position will play a key role in maintaining accurate customer balances, supporting month-end close activities, and contributing to audit readiness within a fast-paced manufacturing environment.

Responsibilities

Manage full-cycle accounts receivable activities, including invoice processing, cash applications, collections, and account maintenance
Review monthly invoice activity against sales orders in SYSPRO and identify revenue recognition adjustments as needed
Prepare and analyze monthly accounts receivable aging reports and proactively follow up on overdue balances via phone and email
Perform account reconciliations and investigate customer account discrepancies to ensure accuracy and timely resolution
Support month-end and year-end close processes, including journal entries, accruals, reconciliations, and financial reporting schedules
Calculate and process agent commission accruals and payments accurately and on time
Prepare and file monthly indirect tax returns, including GST/HST filings
Assist with Sarbanes-Oxley (SOX) compliance activities, internal controls documentation, and year-end external audit support
Generate weekly and monthly financial reports to support business operations and management review
Partner with cross-functional teams to improve accounting processes and support finance-related special projects

Requirements:

Bachelor’s degree in Accounting, Finance, or related field
Minimum 5 years of accounting or accounts receivable experience, preferably in a manufacturing environment
Experience with ERP systems required; SYSPRO experience preferred
Proficiency in Microsoft Excel and Word; advanced Excel skills preferred
Strong revenue recognition principles, understanding of GAAP, and financial reconciliations
Ability to manage multiple priorities, meet deadlines, and perform effectively in a deadline-driven environment
Experience with month-end close, account analysis, and audit support
Experience with milestone-based or project-based billing is a plus
Knowledge of indirect tax filings, including GST/HST, preferred
Strong analytical, organizational, and problem-solving skills with high attention to detail
Effective written and verbal communication skills with professional customer service abilities

Region:
North America

Benefits:

Competitive benefits package
Extended health and life insurance
Extended vision and dental
Company matching RRSP.
Paid vacation
Good team environment and great company culture
On-site parking
All PPE provided by company.

Quick apply

Refine Your Search

accounts receivable and billing specialist jobs in columbus

Accounts Receivable Specialist

Residential Revenue & Lease Specialist (8-Month Contract)

Dental Office Administrator/Treatment Coordinator

Finance & Operations Specialist

Account Receivable

Bookkeeper (Part-time)

Billing & Settlement Specialist

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