About the role
Collections and Cash Applications
Location: 6600 Goreway Drive, Unit D, Mississauga, ON On-site, full-time
Help drive financial accuracy and customer satisfaction in a key hybrid AR role. We’re hiring an Accounts Receivable Specialist to manage the full lifecycle of customer payments — from cash application to collections. This role is ideal for someone who loves numbers, accuracy, and building strong working relationships across teams.
What You’ll Do
- Apply daily customer payments with precision
- Reconcile deposits, electronic payments, and adjustments
- Investigate and resolve unapplied or misapplied payments
- Make and receive collections calls/emails to assess and resolve early and late-stage accounts
- Provide customer reconciliations and resolve payment disputes
- Maintain detailed AR records and generate reporting
- Collaborate with billing, finance, sales, and customer service
- Support continuous improvement of AR processes
What You Bring
- 2–5 years in collections and cash applications
- Strong understanding of AR and accounting principles
- High attention to detail and accuracy
- Excellent communication and negotiation skills
- Proficiency with CRM/accounting systems and MS Office
- Experience in transportation is an asset
About Cardinal Couriers Ltd.
A land based over night delivery service that specializes in unattended night time delivery in Ontario and Quebec. By utilizing a vault system, packages are left after a business closes and picked up, delivered during the night and recieved by 8am the next day. Providing almost direct drive service at a fracton of the cost.
About the role
Collections and Cash Applications
Location: 6600 Goreway Drive, Unit D, Mississauga, ON On-site, full-time
Help drive financial accuracy and customer satisfaction in a key hybrid AR role. We’re hiring an Accounts Receivable Specialist to manage the full lifecycle of customer payments — from cash application to collections. This role is ideal for someone who loves numbers, accuracy, and building strong working relationships across teams.
What You’ll Do
- Apply daily customer payments with precision
- Reconcile deposits, electronic payments, and adjustments
- Investigate and resolve unapplied or misapplied payments
- Make and receive collections calls/emails to assess and resolve early and late-stage accounts
- Provide customer reconciliations and resolve payment disputes
- Maintain detailed AR records and generate reporting
- Collaborate with billing, finance, sales, and customer service
- Support continuous improvement of AR processes
What You Bring
- 2–5 years in collections and cash applications
- Strong understanding of AR and accounting principles
- High attention to detail and accuracy
- Excellent communication and negotiation skills
- Proficiency with CRM/accounting systems and MS Office
- Experience in transportation is an asset
About Cardinal Couriers Ltd.
A land based over night delivery service that specializes in unattended night time delivery in Ontario and Quebec. By utilizing a vault system, packages are left after a business closes and picked up, delivered during the night and recieved by 8am the next day. Providing almost direct drive service at a fracton of the cost.