Accounts Receivable Manager
- ON
- On-site
- Posted Sep 11, 2026
- 1 position
$95,000–$100,000 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Bachelor’s degree
- Apply by
- Oct 10, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Mid-Senior level
- Application method
- Direct apply is available
Job summary
The Accounts Receivable Manager is responsible for managing customer accounts, performing reconciliations, and overseeing credit assessments. They will also prepare financial reports and collaborate with internal teams to ensure timely transaction processing and process improvements.
Job details
AR Manager About Midea America Canada Corporation (MACC): Midea America Canada Corporation (MACC) is a Global leader in home appliances manufacturing, dedicated to improving the lives of consumers through innovative, high-quality products. At MACC, we pride ourselves on fostering creativity and excellence in every aspect of our work. This internship / Full time, provides a unique opportunity to work with a dynamic team, gain hands-on experience in marketing and communications, and contribute to impactful campaigns. Job Summary Managing Customers and Accounts Receivables Job Duties Analyze Accounts Receivable Aging (overdue, identify root cause and fix the problems) AR reconciliation with the customers. Customer payment application and deduction Weekly Bank Reconciliation Customer Masterfile maintenance New customer onboarding including credit assessment and credit limit assignment Manage and maintain customer terms to ensure they are consistent with the system and up to date. Monthly financial and management reports Continues Improvement for current processes Cooperate with FSSC to manage process of invoicing and shipping documents presentation to ensure timely invoice processing. Cooperate with operation team and product division to ensure timely transaction closing and investigating issues as they arise. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 3–5 years of progressive experience in Accounts Receivable, Customer Accounting, Credit & Collections, or a related accounting function. Strong experience with Accounts Receivable aging, account reconciliation, cash application, customer deductions, and payment processing. Experience with customer credit assessment, credit limits, payment terms, and customer master data maintenance. Experience performing bank reconciliations and preparing monthly financial and management reports. Strong analytical and problem-solving skills, with the ability to identify root causes of overdue balances and drive resolution with internal and external stakeholders. Experience working cross-functionally with Finance, Operations, Sales, Supply Chain, and/or Shared Services/FSSC teams. Proficiency with ERP/accounting systems and Microsoft Excel; experience with SAP or similar ERP systems is an asset. Excellent written and verbal communication skills in English; French is an asset depending on the business requirements. CPA designation is preferred but not required. The expected base salary range for this role is CAD $95,000–$100,000 per year. Final compensation will be based on a variety of factors, including experience, skills, and qualifications relevant to the position. This job posting represents a current opportunity within the company. Midea America Canada Corporation (MACC). is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
What you’ll do
The Accounts Receivable Manager is responsible for managing customer accounts, performing reconciliations, and overseeing credit assessments. They will also prepare financial reports and collaborate with internal teams to ensure timely transaction processing and process improvements.
Requirements
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field and possess 3–5 years of progressive experience in accounts receivable or credit and collections. Proficiency in ERP systems and strong analytical skills are required, with a CPA designation considered an asset.
Listed skills
- SAP · Preferred
- ERP systems · Preferred
- Problem solving · Preferred
- Management Reporting · Preferred
- Financial Reporting · Preferred
- Microsoft Excel · Preferred
- Accounts receivable · Preferred
- Communication Skills · Preferred
- Cash application · Preferred
- invoicing · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Account Reconciliation
- Cash Application
- Credit Assessment
- Bank Reconciliation
- Financial Reporting
- Management Reporting
- SAP
- ERP Systems
- Microsoft Excel
- Analytical Skills
- Problem-solving
- Invoicing
- Customer Masterfile Maintenance
- Communication Skills
Job areas
- Finance & Accounting
- Management & Leadership
- Manufacturing
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