About The Position

We are seeking a detail-oriented and organized Accounts Receivable (AR) Temporary Replacement to support day-to-day AR operations, collections, and month-end close activities. The role requires strong communication skills, accuracy in financial data handling, and the ability to manage deadlines in a fast-paced environment. The role is required for mid to end of July 2026-May 2027.

Requirements

  • Diploma in Accounting, Finance, or related field
  • Experience in Accounts Receivable, Billing, and Collections
  • Accounts Receivable, Collections & Aging Analysis
  • Month-End Close & GL Reconciliation
  • Financial Reporting & Data Analysis
  • Client Communication & Dispute Resolution
  • Microsoft Excel
  • Advanced English (written & spoken) required

Nice To Haves

  • Dynamics 365 Business Central, Salesforce, Yaypay, Stripe (asset)
  • French an asset

Responsibilities

  • Process daily cash deposits, and manage client communications
  • Lead collections efforts on 30–90 day accounts, suspension/drop coordination, and termination processing
  • Perform monthly payout reviews and prepare AP-to-AR credit memos
  • Execute month-end close tasks, including aging reconciliation, AFDA entries
  • Maintain Salesforce delinquency records and deliver AR aging reports to sales team
  • Investigate and resolve GL discrepancies, including account reclassifications and termination fee identification
  • Collaborate with internal teams to resolve uncollectable balances
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