Accounts Payable​/Receivable Expert

Join a dynamic team as an Accounts Payable/Receivable Specialist in Brampton, ON, with a hybrid work arrangement. Manage cash flow and foster vendor relationships as part of a growing company.

Our client, recognized on Canada’s Top 100 Small & Medium Employers list, is looking for an expert to bridge AR and AP functions within their expanding accounting team. With at least 3 years of experience in high-volume environments, you'll be responsible for processing vendor invoices, handling billing discrepancies, and documenting daily collections efficiently, all while utilizing your Quick Books and Excel skills.

Key Responsibilities:

• Process and reconcile vendor invoices accurately

• Document collections and negotiate payment schedules

• Execute weekly/monthly payment runs via multiple methods

• Investigate discrepancies and issue refunds

• Collaborate with various teams for smooth operations

Requirements:

• 3+ years experience in AR and AP management

• Skilled in navigating difficult conversations with clients

• Proficiency in Quick Books and Excel

• Exceptional organizational skills for workload management

• Adaptability to a hybrid work environment

Utilize your accounts expertise to drive efficiency and build strong relationships in this engaged and supportive workplace.
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