Accounts Receivable Analyst

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  "last_changed_at": "2026-06-06T09:38:48.799Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Lakeshore, Ontario, N8N 5C4, Canada",
    "city": "Lakeshore",
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    "country": "Canada",
    "is_remote": false,
    "confidence": 0.95
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  "inferred_at": "2026-06-06T09:38:48.780Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Lakeshore, Ontario, N8N 5C4, Canada",
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      "country": "Canada",
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    "countries": [
      "Canada"
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  "list_job": {
    "id": "608",
    "isRemote": null,
    "location": {
      "city": "Lakeshore",
      "state": "Ontario"
    },
    "atsLocation": {
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      "state": null,
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    "departmentId": "18627",
    "locationType": "0",
    "jobOpeningName": "Accounts Receivable Analyst",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full-Time"
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  "detail_job_opening": {
    "location": {
      "city": "Lakeshore",
      "state": "Ontario",
      "postalCode": "N8N 5C4",
      "addressCountry": "Canada"
    },
    "datePosted": "2026-05-14",
    "atsLocation": {
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    "description": "<p><span style=\"font-size: 12pt\">In support of the mission, vision and values of SyBridge Technologies the<span> </span><span style=\"font-weight: bold\"><em>Accounts Receivable Analyst<span> </span></em></span>is responsible for processing customer invoices and payments, and performing balancing duties within the Accounting department.  Reporting to the<span> </span><span style=\"font-weight: bold\"><em>Controller</em></span>, the<span> </span><span style=\"font-weight: bold\"><em>Accounts Receivable Specialist<span> </span></em></span>ensures the goals and metrics of the department are met.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 12pt\">DUTIES AND RESPONSIBILITIES</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">On a daily basis, review submitted PO’s and quotes ensuring terms/values match along with the required documentation process within a multiple site environment as well as in various software systems</span></li>\n<li><span style=\"font-size: 12pt\">On a daily basis, review and process required invoices to customers along with the proper documentation for that customer as per their specific billing process; within a multiple site environment as well as in various software systems.</span></li>\n<li><span style=\"font-size: 12pt\">Process customer payments from reviewing tuning funds, credit notes and customer statements</span></li>\n<li><span style=\"font-size: 12pt\">Regularly follow-up of on collections, communication tracking, escalating commercial or quality issues to Operations and Sales</span></li>\n<li><span style=\"font-size: 12pt\">Weekly AR reports for aging status and collection issues for a multi-site environment as well as monthly summary report</span></li>\n<li><span style=\"font-size: 12pt\">Regularly analyze collection issues</span></li>\n<li><span style=\"font-size: 12pt\">Month-end accounting functions including journal entries, balancing of both accounts receivable and sales analysis, Accounts Reconciliations</span></li>\n<li><span style=\"font-size: 12pt\">Examine and solve customer queries and complaints</span></li>\n<li><span style=\"font-size: 12pt\">Communicate with customers via phone, email, or in-person</span></li>\n<li><span style=\"font-size: 12pt\">Supervise and track accounts, write-offs, and reversals.</span></li>\n<li><span style=\"font-size: 12pt\">Monthly tax reporting – including such tax requirements as NEXUS and any others</span></li>\n<li><span style=\"font-size: 12pt\">As needed, assist with the annual year-end audit</span></li>\n<li><span style=\"font-size: 12pt\">Completes any other assignments, duties and projects that may be assigned</span></li>\n<li><span style=\"font-size: 12pt\">On a daily basis, maintain confidentiality of all information received from the customer/company</span></li>\n<li><span style=\"font-size: 12pt\">Continuously strives to create and maintain a positive work environment</span></li>\n<li><span style=\"font-size: 12pt\">Encourages and supports continuous improvement initiatives</span></li>\n<li><span style=\"font-size: 12pt\">Additional duties as required</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 12pt\">Collaborations and Partnerships Responsibilities:</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Work closely with Operations and Sales for collections from customers</span></li>\n<li><span style=\"font-size: 12pt\">Communicates department status, issues or concerns to Senior Leadership when warranted</span></li>\n<li><span style=\"font-size: 12pt\">Regularly updating and assist in cash flow forecasting</span></li>\n<li><span style=\"font-size: 12pt\">Regular updates for tuning reporting in correlation with affected customers</span></li>\n<li><span style=\"font-size: 12pt\">Understand and present the company as a global provider to clients while maintaining a firm knowledge of each locations capability</span></li>\n<li><span style=\"font-size: 12pt\">Identify process improvement opportunities available</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 12pt\">EDUCATION</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Certification, diploma, or College Degree or Equivalent Experience in Accounting or Finance</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 12pt\">EXPERIENCE / KNOWLEDGE</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">6 years related experience preferred</span></li>\n<li><span style=\"font-size: 12pt\">Experienced with accounting software systems, preferably Dynamics 365, SAGE, Job Vision</span></li>\n<li><span style=\"font-size: 12pt\">Strong attention to detail and analytical skills</span></li>\n<li><span style=\"font-size: 12pt\">Experience in manufacturing environment preferred</span></li>\n<li><span style=\"font-size: 12pt\">Proficient in time management, written and verbal communication skills</span></li>\n<li><span style=\"font-size: 12pt\">Excellent organizational and planning skills</span></li>\n<li><span style=\"font-size: 12pt\">Ability to perform under pressure and work independently</span></li>\n<li><span style=\"font-size: 12pt\">Ability to prioritize tasks and meet tight deadlines as required</span></li>\n<li><span style=\"font-size: 12pt\">Computer proficient in Microsoft Office such as Word and Excel</span></li>\n</ul>",
    "compensation": "65-75K",
    "departmentId": "18627",
    "locationType": "0",
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    "jobOpeningName": "Accounts Receivable Analyst",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://sybridgetech.bamboohr.com/careers/608",
    "employmentStatusLabel": "Full-Time"
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