Bilingual Accounts Payable
Job in
Aurora, Ontario, L4G, Canada
Listed on 2026-06-10
Listing for:
Accountivity
Full Time
position Listed on 2026-06-10
Job specializations:
-
Accounting
Accounting Assistant, Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator
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.
- 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
- 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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