Specialist in Accounts Payable & Receivable

Join our finance team as a Specialist in Accounts Payable and Receivable, overseeing invoicing and payment processing for multiple business lines. Bring accuracy and efficiency to financial operations.

This position requires a professional with at least 7 years of experience in both accounts receivable and payable functions. Your main focus will be on managing customer invoicing, vendor payments, and supporting month-end activities. Familiarity with Sage 50 and advanced Excel skills are essential for success in this role.

Key Responsibilities:

• Process and issue customer invoices on schedule

• Verify and match vendor invoices to supporting documentation

• Reconcile vendor statements and track discrepancies

• Assist with employee credit card reconciliation and month-end tasks

• Coordinate office supply inventory and general support

Requirements:

• Minimum 7 years' experience in financial operations

• Post-secondary education in relevant fields preferred

• Expertise in invoice handling and financial reporting

• Proficiency in Microsoft Office;
Sage 50 is a plus

• Valid driver's license for operational purposes

Utilize your expertise to ensure accurate financial management and contribute to our team’s success.
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