Accounts Payable & Receivable Coordinator

Challenge your accounting expertise with the Royal College of Dental Surgeons of Ontario as an Accounts Payable and Receivable Coordinator. Contribute to financial accuracy while supporting diverse administrative operations.

This role in the Finance department requires proven skills in accounts payable and receivable, strong communication, and exceptional accuracy. You will manage financial transactions, process invoices, and assist in maintaining the College’s financial records. Your initiative and adaptability will contribute to continuous improvement and operational efficiency within the team.

Key Responsibilities:

• Process daily financial transactions for accuracy

• Manage accounts payable invoices and employee expense reports

• Liaise with stakeholders to resolve discrepancies

• Complete electronic funds transfers and cheque runs

• Maintain accounts receivable databases and documentation

Requirements:

• 3-5 years in accounts payable or receivable

• Diploma in accounting or related field

• Proficiency in MS 365 applications and AI tools

• Strong customer service skills with stakeholders

• Ability to manage deliverables independently

Leverage your accounting skills to enhance financial operations at RCDSO in Toronto.
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