Job Description

We are looking for a detail-oriented Accounts Receivable Analyst to join our team on a contract basis in Shelburne, Ontario. In this role, you will manage invoice accuracy, validate financial details, and resolve disputes for a diverse customer portfolio. Your analytical skills and ability to navigate customer portals and ERP systems will be essential to ensure seamless operations and accurate financial reporting.

Responsibilities:

  • Review and validate high volumes of invoices for accuracy, ensuring compliance with pricing, terms, taxes, freight, purchase orders, and contract details.
  • Identify discrepancies or recurring issues within invoices and escalate trends to management or relevant departments.
  • Upload invoices, supporting documents, and backups to various customer portals while monitoring their status for acceptance, rejection, or disputes.
  • Extract transactional data from ERP systems to verify billing details and reconcile historical activit...

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