Hybrid Accounts Payable Specialist

Expand your career in finance with a Hybrid Accounts Payable/Receivable Specialist role in Brampton, ON. Manage cash flow, negotiate payment arrangements, and collaborate with teams to ensure efficient operations.

Our client, known for being consistently ranked among Canada's Top 100 Small & Medium Employers, is expanding its accounting team. This dual role requires 3+ years of high-volume AR and AP experience to handle vendor invoices, document daily collections, and maintain strong vendor relationships. You'll need exceptional organizational skills and a strong tech background, particularly in Quick Books and Excel.

Key Responsibilities:

• Document daily collections and reconcile accounts

• Process vendor invoices and match purchase orders

• Handle weekly/monthly payment runs including EFTs and cheques

• Investigate billing discrepancies and process refunds

• Collaborate with operations, sales, and service teams

Requirements:

• 3+ years in AR and AP combined roles

• Ability to handle difficult conversations professionally

• Strong tech skills in Quick Books and Excel

• Exceptional organizational capabilities

• Flexibility in managing competing demands

Leverage your AP and AR expertise in a growing company that values relationships and efficient processes.
#J-18808-Ljbffr