Accounts Receivable Clerk 
Location: Remote

Language: Strong written and spoken communication skills required

Background Check Requirement: References and Criminal record check required

 

About the Opportunity

Join a leading Canadian tech company as a key contributor to finance operations. In this role, you’ll manage procure-to-pay processes, accounts payable and accounts receivable tasks, while supporting month-end closing activities and special financial projects. You’ll thrive in a fast-paced environment where accuracy, collaboration, and continuous improvement are highly valued.

 

You’ll work closely with cross-functional teams, delivering friendly and efficient financial service that helps maintain strong vendor and customer relationships. This opportunity offers the chance to make an impact within a company that values innovation, inclusion, and a people-first culture.

 

What’s in it for You

You will join a team that values curiosity, adaptability, and continuous improvement. This is an environment where ideas are welcomed, collaboration is encouraged, and your contributions have visible impact.

If you thrive in a rapidly changing setting and enjoy refining processes for greater efficiency, this role offers meaningful exposure to cross-functional projects and modern financial systems

 

Your Responsibilities

• You’ll generate purchase orders and assist with invoice entry related to finance operations
• In this role, you’ll perform three-way matching and process vendor invoices, coding information into the ERP system, filing invoices, and following up with stakeholders
• You’ll manage accounts receivable tasks, including invoice processing and reconciliations
• You’ll assist with month-end closing activities and reconciliations
• You’ll participate in financial projects and reconciliations
• You’ll deliver effective, friendly service to stakeholders through the finance service portal ticketing system
• You’ll perform other duties as assigned to support the finance team’s success

 

Skills and Qualifications

• Previous experience in accounts payable and accounts receivable processing
• Highly adaptable with a passion for process optimization
• Experience with Blue Yonder and Workday Financial is an asset
• Strong interpersonal and communication skills to liaise effectively with other departments
• Knowledge of Google Suite, PowerBI, and Queries considered an asset
• Intermediate skills in Microsoft Excel or Google Sheets
• Ability to thrive in a rapidly changing environment with an analytical mindset
• Detail-oriented with a passion for accuracy in process and reporting

 

Why Partner with Altis

If you’ve never worked with a staffing agency before, we make it easy. We work with top employers across Canada who have great jobs to fill, each vetted and verified by our team. When you apply for a job with Altis, we get to know you as a candidate and learn what your strengths are. Then, if you’re a solid match, we handle all the logistics, advocating for you as a candidate for the role, providing access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for candidates.

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals. All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.