Accounts Receivable Clerk

Multiview Financial Software

. Provide support for billings, collections, and general accounting .

Posted 10/6/2026full-timeRemote • CanadaMid-LevelSenior💰 CA$55,000 - CA$65,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong expertise in billings, collections, and accounts receivable management, with a focus on accurate invoicing, payment processing, and financial reporting. Proficient in utilizing enterprise accounting applications and MS Office suite to support financial operations and analysis.

Highest-signal resume keywords

Accounts Receivable ManagementBillings And CollectionsFinancial ReportingMS Office ProficiencyProblem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReconciliationJournal Entries PreparationCash-Flow ReportingCustomer InvoicingPayment ProcessingAging Reports PreparationFinancial AnalysisRevenue RecognitionCollections Metrics TrackingAudit Support

Soft Skills

Attention To DetailVerbal CommunicationWritten CommunicationTeam CollaborationInitiative

Tools & Technologies

Enterprise Accounting ApplicationsMS Office Suite

Industry Keywords

Accounts PayableSubscription RevenuesCash-Flow TargetsBilling DiscrepanciesCustomer Account Records

About the role

Key responsibilities & impact

Provide support for billings, collections, and general accounting
Generate and distribute customer invoices accurately and on a timely basis
Apply customer payments, including EFTs, wire transfers, checks, and credit card transactions
Monitor outstanding and overdue accounts
Follow up on overdue balances and drive collections targets in conjunction with cash-flow targets
Maintain customer account records and resolve billing discrepancies
Prepare and distribute accounts receivable aging reports
Work with the Customer Success team to investigate and resolve issues
Reconcile customer statements and account balances
Assist with month-end and year-end closing activities
Prepare journal entries related to cash receipts, bad debt provisions, and AR adjustments
Perform account reconciliations
Support external and internal audit requests
Maintain accurate supporting documentation for accounting transactions
Assist with accounts payable processing when required
Support accurate revenue recognition and deferred revenue balances
Prepare weekly and monthly receivable status reports, including collections summaries
Track collection metrics and identify delinquent accounts
Assist with cash-flow reporting and forecasting
Support ad hoc financial analysis and reporting requests

Requirements

What you’ll need

A degree/diploma with a focus on accounting or finance from a recognized university or college
A minimum of 3 years experience in a similar role
Familiarity with an enterprise accounting applications system
High proficiency in MS Office suite
Excellent verbal and written communication skills
Excellent attention to detail and strong problem-solving skills
Ability to work independently within a team environment and take initiative
Ability to exercise discretion when dealing with sensitive information
A positive, supportive and professional attitude
Willingness to be coached, mentored and driven to reach your fullest potential
Strong, in-depth knowledge of billings, collections, and subscription revenues
Comfort using technology
Ability to handle multiple activities simultaneously and prioritize initiatives to meet deadlines
Ability to work independently with little supervision

Benefits

Comp & perks

4 weeks vacation to start
Additional paid time off to supplement work-life balance
Wellness days
Mental health days
Company-paid extended health benefits
Dental benefits
Vision benefits
Continuous growth opportunities
Leadership development