AR Specialist - 3-Month Contract

About the Opportunity

• Own the full accounts receivable cycle, including reviewing invoices for accuracy, applying customer payments, and reconciling accounts to resolve discrepancies.
• Proactively follow up on overdue balances, monitor aging reports, and **escalate** long‑outstanding accounts through the collections process.
• Coordinate with project and operations teams to resolve billing gaps, respond to customer inquiries on invoices and statements, and support month‑end AR reporting.

About You

• A detail-oriented accounting professional with 2+ years of experience in accounts receivable, reconciliation, or collections.
• Comfortable working in an ERP system and confident in Excel, with the accuracy and organization needed to manage multiple accounts at once.
• A clear communicator who can work independently while coordinating across teams, and who brings a customer-service mindset to collections conversations.

Pay Range

$28 - $30 / hour

This position for employment is for a current vacancy with Vaco/Highspring's client.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

A recruiter will be in touch with you if your profile meets our client's requirements for this role.

Benefits

• The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.