Join S2 Consulting as an Accounts Administrator, focusing on accounts payable and receivable management. Engage with vendor invoices and customer payments to support the finance team.

This role will involve reviewing and entering vendor invoices into Quickbooks Online, managing collection calls, and processing payments. Additionally, you'll create essential reports and assist in bank reconciliations, contributing to the overall efficiency of the business operations.

Key Responsibilities:
• Monitor and enter invoices in Quickbooks Online promptly
• Execute monthly cheque runs for vendors
• Conduct collection calls and communicate with customers
• Develop daily and monthly management reports
• Assist with month-end closing and address inquiries

Requirements:
• Background in accounting or finance with relevant experience
• Familiarity with Quickbooks Online strongly preferred
• Excellent verbal and written communication skills
• Experience in reconciliation processes needed
• Ability to adapt and support business growth

Utilize your expertise in accounting to enhance S2 Consulting's financial operations and client satisfaction.
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📌 Accounts Administrator RoleConsulting (Ontario)
🏢 51.CA Media Group
📍 Ontario