About the role
POSITION SCOPE
We are seeking an Accounts Receivable Specialist to take ownership of complex AR activities across invoicing, cash application, credit adjustments, customer disputes, and aging management. This role is designed for an experienced AR professional who brings strong judgment, system expertise, and the confidence to operate independently while supporting broader team performance.
You will play a key role in protecting cash flow, improving process efficiency, and maintaining strong customer relationships across a diverse account portfolio.
KEY ACCOUNTABILITIES
Lead accurate and timely invoicing and credit processing for complex customer accounts Review, analyze, and process pricing, freight, discount, sample, and fee adjustments in line with policy Perform advanced cash application and account reconciliations, including resolution of unapplied cash Proactively monitor AR aging, identify risk trends, and drive resolution of past-due balances Manage customer portals, chargebacks, disputes, and compliance requirements end to end Support credit release decisions and order hold resolution in collaboration with Credit and Sales Coordinate returns and credit approvals for assigned high-volume or strategic customers Partner cross-functionally with Sales, Customer Service, Logistics, and Finance to resolve issues Contribute to AR reporting, analysis, and process improvement initiatives Provide informal guidance and knowledge-sharing support to junior team members
IDEAL QUALIFICATIONS
Diploma or degree in Accounting, Finance, Business, or related field
3-5 years of progressive accounts receivable experience Strong working knowledge of SAP (FI module preferred) Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis) Proven experience managing complex customer accounts and dispute resolution Strong understanding of credit processes, order holds, and collections workflows Excellent analytical, problem-solving, and communication skills Ability to work independently, prioritize effectively, and exercise sound judgment
This position also includes
Demonstrated experience and ability working with moderately complex information as related to analysis, problem solving, and reasoning to perform job duties with effectiveness Demonstrated accountability for quality, accuracy and adherence to work instructions with some discretion required when exercising duties within pre-determined limits and procedures Able to provide occasional guidance to other staff is required Demonstrated understanding that work contributions have some influence beyond the immediate Finance department and as such duties are executed with care, accuracy and compliance Demonstrated ability to apply creative problem solving and idea generation to work tasks as required Demonstrated ability to work collaboratively with other departments Capability to deliver a consistently high level of customer service to external customers is required Understanding that work efforts have an impact on the employer brand and public reputation and as such ensure that behavior and communications shall be professional and accurate at all times with outside vendors
WORKING CONDITIONS
All work is performed in a standard office environment with limited exposure to adverse conditions or health and safety risks Position requires low level of sustained visual attention, moderate manual dexterity on a regular basis primarily from a seated position but with the ability to alter positions
Why Join Us
Senior-level individual contributor role with real ownership and visibility
Exposure to complex, high-value customer accounts Opportunity to influence AR processes and best practices Stable environment with room for professional growth
Disclaimer* Diversity and inclusion have always been at the core of our values at Anatolia. A diverse workforce with wide perspectives and creative ideas benefits our clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds.
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. Anatolia is a C-TPAT facility, and as such, successful candidates who receive an offer of employment are subject to applicable background checks (criminal, credit, references and employment verification). Anatolia is committed to providing accommodations for people with disabilities in all parts of the hiring process. Anatolia will work with applicants to meet accommodation needs that are made known in advance. Interested applicants should submit their updated resume and application form on or before the posting deadline closes.
At Anatolia we strive to create a flexible work environment where our employees are empowered to do their best work. We thank all applicants for their interest however only those meeting the minimum qualifications will be interviewed.
Not the right fit? Search for Accounts Receivable Specialist jobs in Vaughan, Ontario, Canada
About Anatolia
Anatolia Group Inc is comprised of the following companies:
Anatolia Tile + Stone, a source for ceramic and stone products, is a leading brand and supplier to some of the largest distributors and national DIY chains throughout the United States and Canada, and expanding globally. Headquartered in Toronto, Canada, in a 900,000 sq ft facility with offices and facilities across the globe totalling close to 5 million sq ft / 465,000 m2, Anatolia provides its partnering distributors access to an extensive, stable inventory as well as superior customer service beyond the industry norm. First recognized by Deloitte in 2008 as one of Canada’s 50 Best Managed Companies, Anatolia has been awarded again for past three years for its outstanding business performance and sustained growth with the prestigious Canada’s Best Managed Companies designation.
Anatolia Capital Corp. is a renewable energy and real estate management company that specializes in the management of commercial properties in Toronto and its surrounding areas. With its recent success in the market, Anatolia Capital Corp. continues to experience exceptional growth with new acquisitions in commercial properties and land for future development. Current holdings include over 4 million square feet of A Class industrial properties which are leased out. A portion of this is being used for our operations. Anatolia also owns over 2,000 acres of land for future industrial and residential development.
Since the implementation of the Green Energy Act, Anatolia Capital Corp. has demonstrated a keen interest in renewable energy by investing in the Feed-In Tariff (FIT) program offered by the Ontario Power Authority (OPA). Currently, Anatolia Tile + Stone has one of the largest rooftop solar panel projects in Ontario with a 500 kW system that has been generating clean, renewable power since 2011. The success of this investment has spurred our leadership to pursue numerous other renewable energy projects.
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About the role
POSITION SCOPE
We are seeking an Accounts Receivable Specialist to take ownership of complex AR activities across invoicing, cash application, credit adjustments, customer disputes, and aging management. This role is designed for an experienced AR professional who brings strong judgment, system expertise, and the confidence to operate independently while supporting broader team performance.
You will play a key role in protecting cash flow, improving process efficiency, and maintaining strong customer relationships across a diverse account portfolio.
KEY ACCOUNTABILITIES
Lead accurate and timely invoicing and credit processing for complex customer accounts Review, analyze, and process pricing, freight, discount, sample, and fee adjustments in line with policy Perform advanced cash application and account reconciliations, including resolution of unapplied cash Proactively monitor AR aging, identify risk trends, and drive resolution of past-due balances Manage customer portals, chargebacks, disputes, and compliance requirements end to end Support credit release decisions and order hold resolution in collaboration with Credit and Sales Coordinate returns and credit approvals for assigned high-volume or strategic customers Partner cross-functionally with Sales, Customer Service, Logistics, and Finance to resolve issues Contribute to AR reporting, analysis, and process improvement initiatives Provide informal guidance and knowledge-sharing support to junior team members
IDEAL QUALIFICATIONS
Diploma or degree in Accounting, Finance, Business, or related field
3-5 years of progressive accounts receivable experience Strong working knowledge of SAP (FI module preferred) Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis) Proven experience managing complex customer accounts and dispute resolution Strong understanding of credit processes, order holds, and collections workflows Excellent analytical, problem-solving, and communication skills Ability to work independently, prioritize effectively, and exercise sound judgment
This position also includes
Demonstrated experience and ability working with moderately complex information as related to analysis, problem solving, and reasoning to perform job duties with effectiveness Demonstrated accountability for quality, accuracy and adherence to work instructions with some discretion required when exercising duties within pre-determined limits and procedures Able to provide occasional guidance to other staff is required Demonstrated understanding that work contributions have some influence beyond the immediate Finance department and as such duties are executed with care, accuracy and compliance Demonstrated ability to apply creative problem solving and idea generation to work tasks as required Demonstrated ability to work collaboratively with other departments Capability to deliver a consistently high level of customer service to external customers is required Understanding that work efforts have an impact on the employer brand and public reputation and as such ensure that behavior and communications shall be professional and accurate at all times with outside vendors
WORKING CONDITIONS
All work is performed in a standard office environment with limited exposure to adverse conditions or health and safety risks Position requires low level of sustained visual attention, moderate manual dexterity on a regular basis primarily from a seated position but with the ability to alter positions
Why Join Us
Senior-level individual contributor role with real ownership and visibility
Exposure to complex, high-value customer accounts Opportunity to influence AR processes and best practices Stable environment with room for professional growth
Disclaimer* Diversity and inclusion have always been at the core of our values at Anatolia. A diverse workforce with wide perspectives and creative ideas benefits our clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds.
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. Anatolia is a C-TPAT facility, and as such, successful candidates who receive an offer of employment are subject to applicable background checks (criminal, credit, references and employment verification). Anatolia is committed to providing accommodations for people with disabilities in all parts of the hiring process. Anatolia will work with applicants to meet accommodation needs that are made known in advance. Interested applicants should submit their updated resume and application form on or before the posting deadline closes.
At Anatolia we strive to create a flexible work environment where our employees are empowered to do their best work. We thank all applicants for their interest however only those meeting the minimum qualifications will be interviewed.
Not the right fit? Search for Accounts Receivable Specialist jobs in Vaughan, Ontario, Canada
About Anatolia
Anatolia Group Inc is comprised of the following companies:
Anatolia Tile + Stone, a source for ceramic and stone products, is a leading brand and supplier to some of the largest distributors and national DIY chains throughout the United States and Canada, and expanding globally. Headquartered in Toronto, Canada, in a 900,000 sq ft facility with offices and facilities across the globe totalling close to 5 million sq ft / 465,000 m2, Anatolia provides its partnering distributors access to an extensive, stable inventory as well as superior customer service beyond the industry norm. First recognized by Deloitte in 2008 as one of Canada’s 50 Best Managed Companies, Anatolia has been awarded again for past three years for its outstanding business performance and sustained growth with the prestigious Canada’s Best Managed Companies designation.
Anatolia Capital Corp. is a renewable energy and real estate management company that specializes in the management of commercial properties in Toronto and its surrounding areas. With its recent success in the market, Anatolia Capital Corp. continues to experience exceptional growth with new acquisitions in commercial properties and land for future development. Current holdings include over 4 million square feet of A Class industrial properties which are leased out. A portion of this is being used for our operations. Anatolia also owns over 2,000 acres of land for future industrial and residential development.
Since the implementation of the Green Energy Act, Anatolia Capital Corp. has demonstrated a keen interest in renewable energy by investing in the Feed-In Tariff (FIT) program offered by the Ontario Power Authority (OPA). Currently, Anatolia Tile + Stone has one of the largest rooftop solar panel projects in Ontario with a 500 kW system that has been generating clean, renewable power since 2011. The success of this investment has spurred our leadership to pursue numerous other renewable energy projects.