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Finance & Operations Specialist

Job in Toronto, Ontario, C6A, Canada
Listing for: EPiQVision Inc.
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 67500 CAD Yearly CAD 55000.00 67500.00 YEAR
Job Description & How to Apply Below

Salary Range: $55,000.00 To $67,500.00 Annually

The Finance & Operations Specialist is responsible for managing accounts payable and receivable processes, supporting monthly accounting activities, maintaining financial records, and providing administrative and reception support. This role plays a critical part in ensuring the smooth operation of both the finance department and the office environment.

Key Responsibilities
  • Process vendor invoices and employee expense reports accurately and on time.
  • Ensure invoices receive appropriate approvals and are coded correctly.
  • Maintain accurate records within Quick Books and other financial systems.
  • Assist with credit card reconciliations and the collection of supporting documentation.
  • Respond to internal and external inquiries regarding account status and discrepancies.
  • Support month-end and year-end financial processes.
Vendor and Subcontractor Management
  • Maintain accurate supplier and subcontractor records.
  • Process subcontractor invoices, administer payments, and maintain positive vendor relationships.
Dext, Plooto & Workflow Management
  • Process supplier invoices through Dext.
  • Prepare electronic payment batches through Plooto for approval.
  • Ensure all supporting documentation is attached and audit‑ready.
  • Monitor payment statuses and resolve exceptions.
Collections & AR Follow‑Up
  • Monitor customer accounts and follow up on outstanding balances.
  • Prepare aging reports.
  • Assist management with collection activities.
  • Communicate professionally with clients regarding overdue invoices.
Event‑Specific Financial Administration
  • Coordinate event billing and assist with project reconciliation to ensure timely and accurate invoicing.
  • Review completed event files for billing accuracy.
  • Assist with reconciliation between Flex Rental Solutions and accounting records.
  • Coordinate with Project Managers and Sales Managers to ensure timely invoicing.
Office Administration & Reception
  • Welcome visitors and provide a professional first impression of the company.
  • Answer, screen, and direct incoming phone calls.
  • Respond to general inquiries by phone, email, and in person.
  • Receive, sort, and distribute incoming mail and deliveries.
  • Provide administrative support to help maintain efficient office operations.
  • Coordinate office supplies and inventory.
  • Support the onboarding of new employees.
  • Assist with meeting coordination and company events.
  • Maintain filing systems and company records.
Benefits and Perks

Enjoy 3 weeks paid vacation, fully covered health benefits, paid personal time, professional development, company tech, and a fun, social work culture.

Qualifications Education & Experience
  • Minimum 3 years of bookkeeping, accounting, finance, or administrative experience.
  • Post‑secondary education in Accounting, Finance, Bookkeeping, Business Administration, or a related field.
  • Experience supporting finance functions in a fast‑paced environment.
  • Experience in the live events, production, or audio‑visual industry is considered an asset.
Technical Skills
  • Proficiency with Quick Books Online.
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP, and XLOOKUP functions.
  • Experience using Dext and Plooto or similar financial management platforms.
  • Strong working knowledge of Microsoft 365 applications.
  • Experience with CRM systems; familiarity with Flex Rental Solutions is considered an asset.
Accounting Knowledge
  • Understanding of accounts payable and accounts receivable processes.
  • Experience in preparing and posting journal entries.
  • Knowledge of HST filing requirements and sales tax administration.
  • Experience performing account and general ledger reconciliations.
  • Understanding of month‑end close procedures and financial reporting processes.
  • Basic payroll knowledge and familiarity with payroll‑related processes.
Professional Skills
  • Exceptional attention to detail and commitment to accuracy.
  • Strong organizational and time‑management skills with the ability to manage multiple priorities.
  • Analytical thinker with strong problem‑solving abilities.
  • Excellent written and verbal communication skills.
  • Professional and customer‑service‑oriented approach.
  • Ability to work independently while contributing effectively within a team environment.
  • Comfortable working in a fast‑paced environment with shifting priorities.
  • Participation in company training and professional development initiatives.
  • Perform office‑related duties involving extended periods of sitting, standing, walking, and computer work.
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