Accounts Receivable Specialist
- Employment type
- Full-time · On-site
- Posted
- September 28, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Ontario (ON)More in Ontario
Hiring confidence: Sparse posting · 7/100
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. Aston Carter 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 Management
- Invoice Processing
- Collections
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What you'll do
- Manage the full accounts receivable cycle from invoicing through collections
- Ensure accurate, timely, and compliant processing of all receivables
- Handle complex account reconciliations
- Support month-end and year-end closing activities
- Provide detailed analysis of accounts receivable metrics
- Serve as primary point of contact for internal and external stakeholders
What you'll need
- Full accounts receivable cycle management experience
- Proficiency in invoice processing and collections
- Ability to perform complex account reconciliations
- Experience with month-end and year-end closing activities
- Strong analytical skills for receivables metrics
- Excellent communication skills for internal and external stakeholders
- Compliance knowledge in receivables processing