Full-time jobs in Milton, Ontario

Find full-time jobs in Milton, Ontario and nearby towns within 25 km. Read the full details and apply.

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Within 25 km of Milton

Added 15 days ago
H
Accounts Receivable Specialist
Hays
Oakville, ON
- $70,000 to $80,000 CAD / year
Added 15 days ago
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Simran Kaur
Mississauga, ON
Added 15 days ago
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Corporate Controller
Quantum Management Services Ltd.
Brampton, ON
- $110,000 to $130,000 CAD / year
Added 15 days ago
VP/Director of Operations – Packaging Manufacturing
Stoakley-Stewart Consultants Ltd.
Mississauga, ON
Added 15 days ago
Finance Controller
Stoakley-Stewart Consultants Ltd.
Mississauga, ON
Added 15 days ago
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Stoakley-Stewart Consultants Ltd.
Mississauga, ON
Added 15 days ago
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Stoakley-Stewart Consultants Ltd.
Burlington, ON
Added 15 days ago
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Mississauga, ON
Added 15 days ago
BR
Director of Operations
B.E.S.T. Recruiting Consultants Ltd.
Burlington, ON
- $145,000 to $165,000 CAD / year
Added 15 days ago
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Arrow Workforce Solutions
Brampton, ON
Added 15 days ago
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Stoakley-Stewart Consultants Ltd.
Mississauga, ON
Added 15 days ago
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Charger Logistics Inc.
Brampton, ON
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Mississauga, ON
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Mississauga, ON
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Milton, ON
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Mississauga, ON
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Endo Networks
Burlington, ON
Added 15 days ago
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HelloFresh
Mississauga, ON
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Mississauga, ON
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Mississauga, ON
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PointClickCare
Mississauga, ON
- $117,000 to $130,000 CAD / year

Hays

Accounts Receivable Specialist

Oakville, ON, Canada

$70,000 to $80,000 CAD / year · Full-time

Within 25 km of Milton · About 22.2 km from the city centre

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Job details

Pay: $70,000 to $80,000 CAD / year
Job type: Full-time
Apply by: Nov 14, 2026
Experience: Ideally, you will have 5+ years of Accounts Receivable experience, including strong B2B collections and customer relationship management experience.
Posted: Oct 15, 2026

Original job description

Accounts Receivable Specialist (ref: 1127173)

Oakville, ON

Permanent, Full-time

$70,000–$80,000

Your new company

Our client is an established organization based in Oakville that operates within the manufacturing and technology space, providing specialized products and solutions to customers across Canada and the U.S. They have a well-established operation and are looking to add an experienced Accounts Receivable Specialist to their finance team.

Your New Role

Reporting to the Controller, you will take ownership of the Accounts Receivable function across a Canadian and U.S. customer base. This is a standalone AR position where you will manage a mix of smaller customers and larger, more complex B2B accounts. Your responsibilities will include managing the AR ledger, collections, cash application, account reconciliations, invoicing and customer account inquiries. You will build strong relationships with customers and their Accounts Payable teams, investigate payment and invoice discrepancies, and support credit management activities. You will also work closely with internal teams, prepare AR reports and account statements, and identify opportunities to improve AR processes, controls and efficiencies.

What You’ll Need to Succeed

Ideally, you will have 5+ years of Accounts Receivable experience, including strong B2B collections and customer relationship management experience. You should be comfortable independently managing an AR function and working with larger or more complex customer accounts. Experience with Microsoft Dynamics 365 is preferred, although other ERP experience will be considered. Strong Excel skills, excellent attention to detail and confident written and verbal communication skills are important. Exposure to credit management and experience within a manufacturing environment would be assets. A college diploma or bachelor's degree in Accounting, Finance or a related field is preferred. Mandarin language skills would be helpful but are not required.

What you’ll get in return

You will receive a competitive base salary of $70,000–$80,000, three weeks' vacation and a company benefits package. The company also offers an RSP contribution of $2,500 per calendar year with 100% company matching after three months. This is primarily an office-based position in Oakville, Monday to Friday, with flexibility around start and finish times and occasional work-from-home flexibility. This is a great opportunity to take ownership of a standalone AR function while gaining further exposure to complex B2B accounts, credit management and process improvement.

What you need to do now

If you meet all the requirements for this role, please apply quoting reference number: 1127173. Thank you in advance for your interest.

We regret that we can only respond to candidates chosen for interview.

This posting is for an existing vacancy with the organization.

AI may be used in the screening process for this role.

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More about this job

Responsibilities

Manage the full Accounts Receivable function for Canadian and U.S. customers, including the AR ledger, collections, cash application, reconciliations, invoicing, and customer inquiries. Build customer relationships, investigate discrepancies, support credit management, prepare reports and statements, and improve AR processes and controls.

Requirements

Candidates should have 5+ years of Accounts Receivable experience, including B2B collections and the ability to independently manage complex customer accounts. Microsoft Dynamics 365 experience is preferred, along with strong Excel, communication, and attention-to-detail skills; a related college diploma or bachelor's degree is preferred, while manufacturing and credit management experience and Mandarin are assets.

Skills

B2B Collections
Cash Application
Account Reconciliation
Invoicing
Customer Account Inquiries
Payment and Invoice Discrepancy Investigation
Credit Management
Microsoft Dynamics 365
Excel
AR Reporting
Process Improvement
Attention to Detail
Written and Verbal Communication
Mandarin

Benefits

Three Weeks' Vacation
Company Benefits Package
RSP Contribution With 100% Company Matching

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
AR Ledger
B2B Collections
Cash Application
Account Reconciliation
Invoicing
Customer Account Management
Payment Discrepancies
Invoice Discrepancies
Credit Management
Microsoft Dynamics 365
ERP
Microsoft Excel
AR Reporting
Account Statements
Process Improvement
Internal Controls
Manufacturing
Technology
Canadian and U.S. Customers
Mandarin

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