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Job Description & How to Apply Below
This full-time temporary position sits within Finance’s Accounts Payable Unit and reports to the Accounts Payable Manager. The work includes supplier invoices, vendor accounts, tenant payments, journal entries, reconciliations, and administrative support. The contract runs until June 2028.
Key Responsibilities:
Process supplier invoices and maintain vendor accounts
Input tenant payments and issue tenant refunds
Prepare journal entries, invoices, and accruals
Reconcile sub-ledger entries with the general ledger
Manage petty cash records and respond to enquiries
Requirements:
Minimum three years of intermediate accounting experience
Accounting courses considered an asset
Extensive Microsoft Excel and Access knowledge
Accurate calculations and working knowledge of accounting procedures
Ability to prioritize heavy workloads and meet deadlines
Apply accounting, reconciliation, Excel, and payment-processing skills while supporting Toronto Community Housing Corporation’s Accounts Payable Unit.
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