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Our client, a reputable and rapidly expanding property management firm located in Waterloo, is currently seeking an Accounts Receivable Specialist to join their finance department. This position will be responsible for the full scope of the accounts receivable process, including daily AR operations, collections, aging analysis, and general team support as needed. This is a fully in-office role.
Perks of joining our client’s team:
This is a great opportunity to be part of a dynamic and respected organization within the region. If you're interested and meet the qualifications, please apply today or reach out to Shalakha referencing job #6618. We appreciate all applications; however, only those selected for further consideration will be contacted.
Key Responsibilities:
Ideal Candidate Will Have:
#ACC1
Shalakha Singh
Accounts Receivable Administrator
Posted: 09/26/2025
2025-09-26
2025-11-19
Employment Type:
Direct Hire
Job Category: Accounting & Finance
Job Number: 6618
Pay Rate: $65,000- $70,000
Job Description
Our client, a reputable and rapidly expanding property management firm located in Waterloo, is currently seeking an Accounts Receivable Specialist to join their finance department. This position will be responsible for the full scope of the accounts receivable process, including daily AR operations, collections, aging analysis, and general team support as needed. This is a fully in-office role.
Perks of joining our client’s team:
- Competitive salary and benefits
- Play an integral role within the accounting department
- Health benefits, RRSP matching, and a generous vacation plan
This is a great opportunity to be part of a dynamic and respected organization within the region. If you're interested and meet the qualifications, please apply today or reach out to Shalakha referencing job #6618. We appreciate all applications; however, only those selected for further consideration will be contacted.
Key Responsibilities:
- Manage the full accounts receivable cycle with accuracy and efficiency
- Process incoming payments and update records accordingly
- Handle collection follow-ups on overdue accounts
- Communicate with clients to establish and maintain payment arrangements
- Investigate and resolve AR-related issues and customer queries
- Assist with year-end audits by organizing required documentation
- Contribute to other tasks and projects as needed
Ideal Candidate Will Have:
- Minimum of 3 years of AR experience in a high-volume environment
- Previous experience working in the Property management industry is a MUST, and experience working with Yardi is considered a strong asset.Â
- Education in Accounting, Business Administration, or a related field
- Excellent communication skills and comfort working directly with clients
#ACC1
Meet Your Recruiter
Shalakha Singh
Manager, Recruitment Services
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