Accounts Receivable Specialist

About the Role

We are seeking an experienced Accounts Receivable Specialist to manage end-to-end AR operations during a 12-month contract. This role will own daily AR processing, month-end close activities, collections management, and coordination with an offshore support team, while ensuring data accuracy across financial and reporting systems.

Key Responsibilities

Accounts Receivable Operations

• Manage daily AR activities in Microsoft Dynamics 365 / NAV, including invoice processing and posting.
• Ensure all month-end AR requirements are completed accurately and on time, including invoicing, payment clearing, and account reconciliation.
• Post and review journal entries for USD and CAD bank accounts.
• Maintain clean AR ledgers with no unresolved or aged discrepancies.

Invoice & Payment Review

• Coordinate weekly invoice creation with the offshore support team using Power BI data.
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