Accounts Receivable Clerk

The Ironmongers' Company

. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data .

Posted 10/6/2026full-timeToronto • CanadaJunior💰 CA$50,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in financial transactions, accounts receivable management, and bookkeeping practices, with a strong understanding of accounting principles and software tools. Capable of generating financial reports and resolving billing discrepancies while maintaining customer service excellence.

Highest-signal resume keywords

Accounts Receivable ManagementNetSuite OracleFinancial ReportingData Entry SkillsCustomer Service Orientation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Basic Accounting PrinciplesFinancial TransactionsJournal EntriesTrial BalancesReconciliationStatistical ReportingInvoice PreparationPayment ProcessingFinancial Record MaintenanceAccounting Software Proficiency

Soft Skills

Customer Service SkillsNegotiation SkillsAttention to Detail

Tools & Technologies

MS OfficeMS ExcelComputerized Bookkeeping Systems

Certifications & Qualifications

Post-Secondary Education in AccountingProfessional Accounting Program Completion

Industry Keywords

Accounts ReceivableBilling IssuesFinancial PoliciesCollection RegulationsCredit Practices

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
Process accounts and incoming payments in compliance with financial policies and procedures
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger and ensure payments are properly accounted for and posted
Verify discrepancies and resolve clients’ billing issues
Facilitate invoice payments by sending bill reminders and contacting clients
Generate financial statements and accounts receivable status reports
Maintain and balance financial records and accounts using manual and computerized bookkeeping systems
Post journal entries, reconcile accounts, prepare trial balances, and maintain general ledgers
Prepare statistical, financial, and accounting reports as required
Perform other duties as assigned

Requirements

What you’ll need

Data entry skills and aptitude for numbers
Solid understanding of basic accounting principles, fair credit practices, and collection regulations
Ability to calculate, post, and manage accounting figures and financial records
Hands-on experience with spreadsheets and accounting software, including NetSuite Oracle
Proficiency in English and MS Office
Intermediate proficiency in MS Excel
Customer service orientation and negotiation skills
Successful completion of post-secondary education, preferably in bookkeeping, accounting, or a related field; or completion of two years (first level) of a recognized professional accounting program; or equivalent working experience
1–2 years of administrative office/customer service experience required
Previous accounts receivable and/or accounting experience preferred

Benefits

Comp & perks

Comprehensive health benefits through SunLife
Employee Assistance Program (EAP)
Company RRSP matching program
May be eligible for a discretionary bonus
Equal Employment Opportunity employer
Barrier-free environment and disability accommodations