Accounts Receivable Entry Level Accountant – CONTRACT at EPRA
Mississauga, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

42500.0

Posted On

09 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Ready to Bring It? Then apply to join our team.
Electronic Products Recycling Association (EPRA) is a recognized, industry-led, not-for-profit organization that operates regulated recycling programs across Canada. We provide environmental compliance programs for manufacturers, distributors and retailers of electronics and represent the largest network of qualified processors and drop-off locations in Canada. Our mandate is to ensure end-of-life electronics are handled in a safe, secure and environmentally-sound manner.
We currently have a temporary contract available for an Accounts Receivable Accountant based out of our head office located at 5750 Explorer Drive in Mississauga. This full-time contract position is for approximately seven (7) months starting in September 2025.
Role Overview: Reporting to the Supervisor of Accounts Receivable, this role is a member of our finance and accounting team, responsible for managing accounts receivable activities with professionalism. The Accounts Receivable Accountant will ensure the accuracy and timeliness of financial transactions, maintain robust financial controls, and contribute to the overall efficiency of the accounting department.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Processing accurate cash entry, invoice clearing, and cash allocation of all receivables and bank accounts on a daily basis
  • Completing customer account clearing
  • Preparation bank fee statement analysis
  • Action requests from AR Team email account for external customers and internal teams
  • Identifying and communicating errors in customer payments, bank deposits and reports, credit memo deductions, and misdirected payments to appropriate internal contact
  • Generating and distrusting open aged receivables report internally for follow-up
  • Creating lockbox post-dated cheques report and advising AR Supervisor of uncashed item(s) for follow-up and action
  • Processing over/under cash write-offs to approved limit
  • Executing other ad hoc tasks, assignments and queries upon request
  • Maintaining financial and accounting records as per regulatory and internal record retention standards and policies
Loading...