Aversan is seeking an AP & AR Specialist in Toronto, Ontario with a hybrid working arrangement. This role focuses on invoice processing and cash application in the engineering sector.
As an AP & AR Specialist, you will support the AP Lead in accurately processing vendor invoices and ensuring compliance with documentation requirements. Key responsibilities include monthly reconciliations, effective communication with vendors, and timely expense report audits. Your contributions will ensure smooth financial operations across accounts payable and receivable.
Key Responsibilities:
• Process vendor invoices accurately and on time
• Perform monthly Amex reconciliations and communicate remittance advice
• Collaborate with internal teams to resolve invoice-related delays




• Manage and audit employee expense reports thoroughly
• Generate AR aging reports for month-end processes
Requirements:
• Bachelor's degree in Accounting or related field
• Minimum 5 years of experience in accounting
• Robust Excel skills and familiarity with SAP
• Excellent communication and organizational skills
• Ability to work under pressure with deadlines
Utilize your accounting expertise and problem-solving skills to enhance Aversan's financial operations in Toronto.
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📌 Hybrid Ap & Ar Specialist In Toronto
🏢 Aversan
📍 Toronto