Accounts Receivable & Treasury Associate at Vantage Group

, , Canada -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

68000.0

Posted On

18 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Treasury, Cash Operations, Collections, Reconciliation, Invoicing, Bank Reconciliations, Cash Management, ERP Environment, Excel, Pivot Tables, VLOOKUPs, XLOOKUPs, Communication, Analytical Thinking, Process Improvement

Industry

Venture Capital and Private Equity Principals

Description

About Vantage Group Vantage Group is a global leader in airport and transportation investment, development, management, and advisor services. Since 1994, Vantage's corporate and network-wide team has managed an award-winning portfolio, building strong partnerships that integrate global expertise and local know-how to solve complex transportation challenges at every network location. Over three decades, Vantage has built a track record of creating customized solutions to transform airports and transportation centers that benefit the passengers, stakeholders, and communities they serve. Vantage is a wholly owned strategic platform of Investcorp Corsair Infrastructure Partners for capital deployment in the airport and transportation sectors. Visit vantagegroup.com to learn more. The role We’re looking for a sharp, organized, and highly communicative Accounts Receivable & Treasury Associate to support our cash operations across a multi-entity environment. This role sits at the intersection of AR, treasury, and customer relationships. You’ll play a key role in ensuring cash is received, applied accurately, reconciled properly, and reported with confidence. This isn’t just about numbers. It’s about relationships, judgment, and keeping things moving in a fast-paced, sometimes ambiguous environment. Responsibilities – what you’ll own: Accounts Receivable Manage collections professionally and proactively, resolving discrepancies while preserving strong client relationships Prepare and analyze AR aging reports; follow up on outstanding balances with clarity and tact Reconcile customer accounts, manage credits and adjustments, and resolve unapplied cash Prepare and issue accurate, timely customer invoices, ensuring billing details are clear and aligned with client agreements and internal standards Partner closely with internal teams to troubleshoot billing issues and respond to inquiries Support month-end and year-end AR close activities with precision and attention to detail Treasury & Cash Management Monitor daily bank activity and track cash balances Record deposits, transfers, and treasury transactions accurately and on time Perform bank reconciliations and investigate discrepancies Support intercompany and operational cash transfers Assist with treasury reporting, documentation, and audit requirements Cross-Functional Impact Contribute to close cycles and process improvements Jump between AR and treasury priorities as business needs shift Cross-train in related accounting functions to strengthen team coverage Support special projects and evolving priorities Other duties and responsibilities commensurate with the position may be assigned. If you’re someone who can confidently follow up on outstanding receivables while strengthening relationships along the way, this might be the role for you! About you: You care about accuracy and also understand the bigger picture of cash flow and customer experience. You can shift gears quickly without losing focus. 3+ years of experience in AR, cash application, or treasury support Education in accounting, finance or a related field is preferred. A combination of practical experience and capability will be considered. You’re comfortable working in an ERP environment You demonstrate strong Excel skills, such as proficiency with pivot tables, VLOOKUPs/XLOOKUPs, data organization, and strong accuracy habits You demonstrate stellar communication skills, knowing how to tailor your message whether you’re speaking with a client, a finance partner, or senior leadership You build strong relationships internally and externally You stay calm and organized when juggling multiple deadlines You’re agile and flexible; ambiguity doesn’t rattle you You bring strong analytical thinking and professional judgment If you’re looking for a role where your communication skills matter just as much as your technical skills, and where you can contribute beyond transactional processing, we’d love to hear from you. The salary range for this position is $55,000-$68,000. To apply Please visit our careers page at https://www.vantagegroup.com/careers/ and follow prompts for “Canada & International Career Openings” to apply with your cover letter and résumé. All qualified candidates who are legally entitled to work in Canada will be considered. At Vantage Group, we seek and welcome unique backgrounds, perspectives, experiences and skills. As a global organization, we are always looking for differentiated points of view. We know that a diverse, inclusive and empowered workforce is essential to our shared success, and we invite you to join us for the journey.

Responsibilities

The Associate will manage accounts receivable, including professional collections, resolving discrepancies, and ensuring accurate invoicing and account reconciliation across a multi-entity environment. Key treasury duties involve monitoring daily bank activity, recording transactions, performing reconciliations, and supporting cash transfers and reporting.