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Bilingual Accounts Payable

Job in Aurora, Ontario, L4G, Canada
Listing for: Accountivity
Full Time position
Listed on 2026-06-10
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 50000 CAD Yearly CAD 50000.00 YEAR
Job Description & How to Apply Below

Accountivity is hiring!

Job Title:

Bilingual Accounts Payable

Location:

Aurora, ON
Job Type: Permanent
Salary: $50,/year
Work Model:
In Office
This posting is for an existing vacancy.

Key Responsibilities
  • Maintain multiple email inboxes and communicate professionally with vendors, suppliers, and internal divisions
  • Review, code, process, and post supplier invoices, payment batches, and journal entries
  • Receive invoices, obtain internal approvals, manage payment matching, and process intercompany allocations
  • Review and process new vendor setup requests
  • Process bank transactions and assist with account reconciliations and statement reconciliations
  • Coordinate payment processing with the Sudbury team
  • Manage monthly recurring payables and government remittances, including HST/QST
  • Utilize Fleetio to upload invoices, update service task line costs, and complete work orders as required
  • Maintain purchase order tracking spreadsheets in Excel and reconcile invoices against PO records
  • Update PO spreadsheets with invoice details and invoice numbers
  • Assist with month-end accrual tracking and reporting related to operational expenses including office supplies, subcontractors, disposal, trucking, and other non-R&M expenses
  • Prepare and submit daily, weekly, and monthly reports as required
  • Maintain accurate Excel spreadsheets, databases, filing systems, and other records
  • Collaborate with multiple departments to resolve invoice discrepancies and vendor inquiries
  • Assist with month-end accounts payable and accounting tasks
  • Support additional administrative, accounting, and special project duties as assigned
Qualifications
  • Minimum 2+ years of full-cycle accounts payable and administrative experience, preferably within a multi-company environment
  • Bilingualism (English/French) is mandatory
  • Experience processing high volumes of invoices and supporting operational accounting functions
  • Proficiency with Sage 300 is strongly preferred
  • Experience using Fleetio or similar fleet maintenance/work order systems is considered an asset
  • Advanced Microsoft Office skills, particularly Excel (pivot tables, XLOOKUP, reporting functions)
  • Strong organizational skills with exceptional attention to detail and ability to manage multiple priorities
  • Excellent verbal and written communication skills
  • Strong customer service and relationship-building abilities
  • Familiarity with Microsoft Teams and digital collaboration tools
  • Ability to thrive in a fast-paced environment and make sound decisions under pressure
  • Self-motivated with the ability to work independently while contributing positively to a team environment
  • Flexible, proactive, and adaptable to changing business needs
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