Accounts Receivable & Banking Coordinator
- Employment type
- Full-time · On-site
- Posted
- October 17, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Ontario (ON)More in Ontario
Hiring confidence: Sparse posting · 22/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Ontario. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. Jacobs & Thompson Inc is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Ontario
Average salary for Bookkeeper in Ontario
We do not have a salary benchmark for this title in Ontario yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Receivable
- Banking Operations
- Payment Application
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
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What you'll do
- Support accounts receivable activities
- Manage collections and payment application
- Reconcile customer accounts
- Process banking transactions
- Maintain accurate financial records across multiple systems
- Handle multi-currency transactions
- Develop proficiency in D365 and legacy processes
What you'll need
- Strong AR fundamentals
- Willingness to learn D365 system
- Ability to work with legacy systems (WYSE)
- Multi-currency experience preferred
- Proficiency with multiple financial systems