Reporting to the Director of Finance, the Accounts Receivable Specialist will be responsible for processing incoming payments, preparing invoices and credit notes, and ensuring that transactions are processed accurately and in a timely manner within the Clarion ERP system. You will also support internal teams and vendors to resolve billing discrepancies and enforce AR policies. This open vacancy is a temporary, full‑time 12‑month contract with potential for extension.
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Job Type
Full-time
Career Level
Mid Level