Our client, a Canadian-owned and rapidly growing environmental technology company based in Guelph, is seeking a Contract Accounts Receivable Specialist to join their small but dynamic finance team. This individual will support the full AR cycle, including collections, payment processing, and customer communications. This is a contract position with an immediate start.Why Consider This Role?Immediate start with a growing and impactful organizationPlay a key role within a lean, focused finance team100% on-site role in Guelph - collaborative and hands-on environmentCompetitive hourly rateKey Responsibilities:Manage the full accounts receivable cycle with accuracy and efficiencyProcess incoming payments and apply them to customer accountsPerform collection follow-ups and maintain aging reportsCommunicate with customers to resolve outstanding balances and billing issuesInvestigate and resolve AR-related discrepanciesAssist with payroll tasks as neededSupport the CFO with general accounting duties and documentationWhat You Bring:Minimum 3+ years of AR and collections experiencePost-secondary education in Accounting or Business is highly preferredStrong attention to detail and organizational skillsExperience using Microsoft Dynamics Business Central or Navision is a strong assetComfortable with a contract-only position and available to start ASAPThis is a fantastic opportunity to contribute meaningfully to a well-respected and mission-driven organization. If you meet the qualifications and are open to contract work, we'd love to hear from you.#ACC1
