Accounts Receivable Administrator

Fix Network is looking for an Accounts Receivable Administrator who loves to put the foot to the floor!

The Accounts Receivable Administrator is responsible for supporting the accurate and timely processing of invoicing, payments, and account reconciliations across Fix Network’s franchise and corporate operations. This role ensures AR transactions are properly recorded, customer accounts are maintained, and outstanding balances are actively monitored and resolved.

The AR Administrator plays a key role in maintaining cash flow accuracy and supporting franchise partners, insurance payers, and internal teams.

The daily road of an Accounts Receivable Administrator

Accounts Receivable Processing

• Generate and distribute customer invoices in accordance with company billing policies
• Post customer payments (EFT, credit card, cheque, insurance remittances) into the accounting system
• Apply payments accurately to customer accounts...