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Corporate Accounting Assistant 3

Job in Toronto, Ontario, C6A, Canada
Listing for: City of Toronto
Full Time position
Listed on 2026-10-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 53000 - 57000 CAD Yearly CAD 53000.00 57000.00 YEAR
Job Description & How to Apply Below
Position: CORPORATE ACCOUNTING ASSISTANT 3

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Job : 67445
Job Category: Finance, Accounting & Purchasing
Division & Section: Finance Shared Services, Corporate Accounts Receivables, Tax and Utility Collections
Work Location:Metro Hall, 55 John St., Toronto, ON M5V 0C4
Job Type & Duration:Full-Time, Permanent Vacancy
Hourly Rate and Wage Grade:$38.20 - $41.70
Shift Information: Monday - Friday, 35 hours per week
Affiliation: L79 Full-time
Number of Positions Open: 1
Posting Period: 20-Oct-2026 to 03-Nov-2026

Major Responsibilities:

Reporting to the Supervisor of Corporate Accounts Receivable and Tax and Utility Collections, the Corporate Accounting Assistant 3 is responsible for the effective management of assigned customer accounts pertaining to timely collection, analysis and reconciliation of accounts in accordance with the established corporate policies, procedures and practices.

  • Reviews aging reports, initiates collection activities, and follows up on overdue accounts within the portfolio on a regular basis
  • Reviews, analyzes and reconciles discrepancies in accounts by reviewing source documents including contracts, agreements, correspondence and Council reports
  • Initiates actions to clear discrepancies, such as processing of correcting entries, transfers, refunds and credit notes, based on reconciliation results
  • Co-ordinates the timely and accurate processing of charges, necessary adjusting entries, refunds and credit notes pertaining to real estate accounts
  • Generates system reports, prepares financial and statistical reports as required, and maintains up-to-date account status reports
  • Responds to e-mails, telephone and in-person enquiries from internal and external clients in a timely manner
  • Assists with other Accounts Receivable duties including processing of invoices and receipts
  • Maintains a good working knowledge of policies and procedures relating to billings, receivables, collection and cash management
  • Participates in the review of processes, systems and internal control improvements
  • Provides assistance to Divisional Accounts Receivable staff with regards to accounts receivable procedures and processes
  • Conducts special studies and analyses of assigned receivable accounts
  • Liaises with internal and external customers on Accounts Receivable related matters
  • Assists internal clients in the review of their invoicing requirements to ensure the effective delivery of accounts receivable services to their organizations and customers
Key

Qualifications:

Your application must describe your qualifications as they relate to:

  • Post-secondary education in accounting or a related discipline or the equivalent combination of education and/or experience.
  • Considerable accounting experience in a public or private sector accounting environment.
  • Experience in investigating, analyzing and resolving account discrepancies.
  • Experience with computer-based accounting systems, e.g. SAP/S/4 Hana.
  • Experience with Microsoft Office Suite (e.g. MS Excel, Word).
You must also have:
  • Advanced working knowledge of current accounting principles, procedures and techniques.
  • Ability to work collaboratively as part of a team and establish good working relationships with staff at all levels in the organization as well as external clients.
  • Strong communication skills and ability to communicate effectively, both orally and in writing, with various levels of staff within the City and other organizations.
  • Ability to perform complex detailed computations and calculations accurately.
  • Ability to analyze financial data and prepare statements of account, reports and general correspondence, using computer software such as Microsoft Excel and Word.
  • Ability to prepare effective correspondence and memoranda.
  • Strong organizational skills with the ability to meet deadlines and perform duties in a timely manner with minimum supervision.
  • Ability to work overtime as required.

Equity, Diversity and Inclusion
The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve. Learn more about the City’s commitment to employment equity .

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