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Accounts Receivable Manager

  • Toronto, ON
  • Hybrid
  • Posted Nov 4, 2026
  • 1 position

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Employment type
Full-time
Posting language
English
Office presence
3 days per week
Application method
Apply on LinkedIn (LinkedIn sign-in required)

Job summary

Lead a six-person team responsible for accounts receivable, billing, collections, and cash application across a multi-entity CAD/USD portfolio. Standardize AR processes for acquired businesses, reduce DSO, improve leadership reporting, and automate workflows.

Job details

Accounts Receivable Manager Toronto, Hybrid (3 days in office) Our client is a fast-growing, venture-backed software holding company that acquires and scales vertical software businesses across Canada and the U.S. They’re adding a new company to the portfolio every few weeks, and they need an AR leader who can keep cash flowing while the portfolio grows. What you’ll do Lead a team of 6 across AR, billing, collections and cash application Own receivables across a multi-entity, CAD/USD portfolio Onboard newly acquired businesses onto a standard AR playbook Drive DSO down and build reporting leadership actually uses Automate everything you can (they’re AI-first, so you’ll have the tools) What you bring 7+ years in AR or order-to-cash, with 2+ years managing a team Multi-entity experience (holdco, PE-backed or serial acquirer is a big plus) B2B software or SaaS billing experience NetSuite or similar ERP chops If you love building scalable processes in a high-growth environment, let’s talk.

What you’ll do

Lead a six-person team responsible for accounts receivable, billing, collections, and cash application across a multi-entity CAD/USD portfolio. Standardize AR processes for acquired businesses, reduce DSO, improve leadership reporting, and automate workflows.

Requirements

Requires at least seven years of experience in accounts receivable or order-to-cash, including at least two years managing a team. Candidates should have multi-entity and B2B software or SaaS billing experience, plus proficiency with NetSuite or a similar ERP; experience in a holding company, private equity-backed business, or serial acquirer is an advantage.

Listed skills

  • Accounts receivable · Preferred
  • Billing · Preferred
  • Collections · Preferred
  • Cash application · Preferred
  • Reporting · Preferred
  • ERP · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts Receivable
  • Order-to-Cash
  • Team Management
  • Billing
  • Collections
  • Cash Application
  • Multi-Entity Receivables
  • CAD/USD Portfolio Management
  • Acquisition Onboarding
  • DSO Reduction
  • Reporting
  • Process Automation
  • B2B Software Billing
  • SaaS Billing
  • NetSuite
  • ERP

Job areas

  • Finance & Accounting
  • Management & Leadership
  • Technology

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