Job Posting:
Accounts Receivable/Collections Specialist Mechanical Contracting Firm
On-site Vaughan ON
$60000$80000 base salary annual discretionary bonus
Full-time Permanent
The Opportunity
A well-established mechanical contracting firm is seeking a dedicated Accounts Receivable/Collections Specialist to take full ownership of the Accounts Receivable (AR) and collections process. This is a key in-office role where youll work directly with project managers accounting and external clients to improve collection cycles and maintain strong cash flow across both service and construction divisions.
Key Responsibilities
- Manage the full AR cycle including:
- Monitoring aging reports and driving proactive collections outreach.
- Following up with clients on outstanding payments via phone and email.
- Coordinating with internal project teams to resolve billing issues or delays.
- Ensuring timely and accurate application of payments and reconciliations.
- Handle B2B collections across service (typically 30-day terms) and construction (typically 45-day terms).
- Engage regularly with internal stakeholders (project managers operations) to understand billing status and improve collection success.
- Escalate unresolved disputes or aging balances to leadership as needed.
- Provide support to the finance team during month-end close with AR reporting.
- Maintain detailed and accurate records of all communications and commitments.
- Utilize Jonas (accounting system) and Excel for reporting and tracking.
Ideal Candidate Profile
- 3 years of B2B collections experience ideally within a service or project-based environment (e.g. trades construction manufacturing or supply chain).
- Skilled at building professional rapport while maintaining firmness and accountability.
- Strong organizational and time-management skills thrives in a role with autonomy and ownership.
- Able to collaborate cross-functionally especially with finance and project teams.
- Proficient in Excel (must be comfortable with reconciliation lookups formulas).
- Exposure to ERP or AR systems Jonas experience is an asset but not required.
Compensation & Benefits
- Competitive salary range of $60000 to $80000 based on experience.
- Annual discretionary bonus based on individual performance and contribution.
- Opportunities to grow and take on broader finance/accounting support over time.
- Stable supportive environment with high visibility and cross-functional collaboration.
Reporting & Work Setup
- Reports directly to a senior finance leader with a collaborative results-driven approach.
- This is a 100% on-site role in Concord ON working closely with project and finance teams for maximum impact.
This is a fantastic opportunity for someone wanting to join a thriving organization and to grow professionally. To be immediately considered fro this role apply directly or send your resume to today!
Required Experience:
IC
Job Posting:Accounts Receivable/Collections Specialist Mechanical Contracting FirmOn-site Vaughan ON$60000$80000 base salary annual discretionary bonusFull-time PermanentThe OpportunityA well-established mechanical contracting firm is seeking a dedicated Accounts Receivable/Collections Specialis...
Job Posting:
Accounts Receivable/Collections Specialist Mechanical Contracting Firm
On-site Vaughan ON
$60000$80000 base salary annual discretionary bonus
Full-time Permanent
The Opportunity
A well-established mechanical contracting firm is seeking a dedicated Accounts Receivable/Collections Specialist to take full ownership of the Accounts Receivable (AR) and collections process. This is a key in-office role where youll work directly with project managers accounting and external clients to improve collection cycles and maintain strong cash flow across both service and construction divisions.
Key Responsibilities
- Manage the full AR cycle including:
- Monitoring aging reports and driving proactive collections outreach.
- Following up with clients on outstanding payments via phone and email.
- Coordinating with internal project teams to resolve billing issues or delays.
- Ensuring timely and accurate application of payments and reconciliations.
- Handle B2B collections across service (typically 30-day terms) and construction (typically 45-day terms).
- Engage regularly with internal stakeholders (project managers operations) to understand billing status and improve collection success.
- Escalate unresolved disputes or aging balances to leadership as needed.
- Provide support to the finance team during month-end close with AR reporting.
- Maintain detailed and accurate records of all communications and commitments.
- Utilize Jonas (accounting system) and Excel for reporting and tracking.
Ideal Candidate Profile
- 3 years of B2B collections experience ideally within a service or project-based environment (e.g. trades construction manufacturing or supply chain).
- Skilled at building professional rapport while maintaining firmness and accountability.
- Strong organizational and time-management skills thrives in a role with autonomy and ownership.
- Able to collaborate cross-functionally especially with finance and project teams.
- Proficient in Excel (must be comfortable with reconciliation lookups formulas).
- Exposure to ERP or AR systems Jonas experience is an asset but not required.
Compensation & Benefits
- Competitive salary range of $60000 to $80000 based on experience.
- Annual discretionary bonus based on individual performance and contribution.
- Opportunities to grow and take on broader finance/accounting support over time.
- Stable supportive environment with high visibility and cross-functional collaboration.
Reporting & Work Setup
- Reports directly to a senior finance leader with a collaborative results-driven approach.
- This is a 100% on-site role in Concord ON working closely with project and finance teams for maximum impact.
This is a fantastic opportunity for someone wanting to join a thriving organization and to grow professionally. To be immediately considered fro this role apply directly or send your resume to today!
Required Experience:
IC
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