Clarion Medical Technologies, a Richards Packaging company, specializes in surgical, vision and aesthetic healthcare medical devices. Some of these products include laser technologies, diagnostic tools for early disease detection and advanced imaging systems. At Clarion, we are dedicated to empowering healthcare providers with the tools and expertise to deliver outstanding patient outcomes, while shaping the future of medical technology and aesthetics in Canada.

Why join Clarion:

• Generous compensation package including a competitive base salary and variable compensation
• Fantastic extended healthcare benefits for you and your family
• Paid vacation time and personal days
• Monday-Friday day shift operations with work/life balance at the forefront
• Lunch & learns, volunteer time and a focus on supporting our community
• Collaborative, open concept office
• And so much more!

About the Role:

Reporting to the Director of Finance, the Accounts Receivable Specialist will be responsible for processing incoming payments, preparing invoices and credit notes, and ensuring that transactions are processed accurately and in a timely manner within the Clarion ERP system. You will also support internal teams and vendors to resolve billing discrepancies and enforce AR policies.

This is a temporary full-time, 12-month, contract with potential for extension.

The successful applicant will:

• Collect payments on outstanding invoices and process cash receipts (cheques, credit card payments, EFTs, PAPs).
• Create credit/debit notes, enforce AR policies, and resolve billing discrepancies.
• Respond to customer queries, send invoices/statements, and apply advance payments/credit notes.
• Place accounts on hold and write off accounts as necessary.
• Review and follow up on overdue accounts, update the AR aging report, and provide feedback on collection activities.
• Generate and reconcile intercompany reports using Great Plains (GP), issuing invoices or credits as needed.
• Participate in performance reviews, team meetings, and personal development activities.
• Provide backup support during AR team absences and assist with ad hoc reporting or projects.

We are seeking a candidate with the following experience and attributes:

• College or University Degree in a related field.
• Minimum of 5 years of experience in accounts receivable and customer service.
• Prior experience using Great Plains (GP) or similar ERP systems is an asset.
• Proficiency in Microsoft Office (Excel, Word, Outlook).
• Ability to handle and resolve internal and external customer requests.
• Strong organizational and multitasking skills.
• Attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently as well as part of a team.
• Bilingualism (French and English) is an asset.

Clarion Medial Technologies is an equal-opportunity employer and is committed to creating an inclusive employee experience for all. We firmly believe that our work is at its best when everyone feels free to be their most authentic self. If you require accommodation, please let us know how we can further support you during the recruitment process.