Accounts Receivable Specialist
The specialist is responsible for maintaining financial records and performing account reconciliations to ensure handoff quality and decision traceability. They must track open actions via spreadsheet analysis and document all decisions to maintain a verifiable evidence trail.
- Remote
- Canada
- Posted Aug 20, 2026
- 1 position
Job summary
Renata Travel DMC is hiring a Accounts Receivable Specialist for its remote Canada workflow. This position combines Financial Records, Reconciliation, and Spreadsheet Analysis to keep handoff quality, decision traceability, and owner visibility visible from intake through handoff. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Core Responsibilities Maintain assigned accounts receivable specialist work in Canada using Financial Records, Data Accuracy, and Audit Support so handoff quality remains traceable. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Review incoming information with Reconciliation, Approval Tracking, and Document Review so incomplete or inconsistent items are identified before the next Canada workflow step. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Track open actions through Spreadsheet Analysis, Accounts-Focused, Receivable-Focused, Specialized-Execution, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations while keeping decision traceability, ownership, and deadlines visible. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Document decisions and handoffs with Data Accuracy, Audit Support, and Accounts-Focused, Receivable-Focused, Specialized-Execution Documentation so another authorized teammate can continue the Canada work without reconstructing its history. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Use Approval Tracking, Document Review, and Financial Records to support quality; escalate exceptions whenever owner visibility cannot be confirmed from the available record. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Success Standard Strong performance in this Canada-based Accounts Receivable Specialist role means Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, Accounts-Focused, Receivable-Focused, Specialized-Execution, and Spreadsheet Analysis reinforce handoff quality, decision traceability, and owner visibility; unresolved items retain an owner and completed work leaves a verifiable evidence trail. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Role Fit Practical ability with Financial Records, Reconciliation, and Audit Support in a remote Canada workflow. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Clear written communication using Data Accuracy and Approval Tracking when documenting ownership, status, and next actions. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Comfort applying Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Accounts-Focused, Receivable-Focused, Specialized-Execution Documentation while maintaining accurate records for Renata Travel DMC. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Sound judgment around Spreadsheet Analysis, Accounts-Focused, Receivable-Focused, Specialized-Execution, and Financial Records, including when a Canada workflow item requires escalation. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Position Details Full-time. Associate level. 100% remote within Canada. Base salary: $43,000-$68,000 per year. For this Accounts Receivable Specialist at Renata Travel DMC, remote execution is complete when accounts-focused, receivable-focused, specialized-execution documentation, audit support, and data accuracy leave the Canada workflow secure, current, and ready for the next authorized teammate. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role.
What you’ll do
The specialist is responsible for maintaining financial records and performing account reconciliations to ensure handoff quality and decision traceability. They must track open actions via spreadsheet analysis and document all decisions to maintain a verifiable evidence trail.
Requirements
Candidates must have practical ability with financial records, reconciliation, and audit support within a remote workflow. Clear written communication and sound judgment regarding financial escalations are required.
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Financial Records
- Reconciliation
- Spreadsheet Analysis
- Financial Reporting
- Audit Support
- Data Accuracy
- Document Review
- Approval Tracking
- Account Review
Job areas
- Finance & Accounting
- Administrative
- Hospitality
Additional details
- Minimum experience
- 0+ years
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Associate
