Elevate your finance career as a Bilingual Accounting Specialist at a boutique property management company located in Markham, Ontario. Manage high-volume accounts payable and receivable, oversee client invoicing, and provide essential administrative support.
This on-site role requires a detail-oriented professional with strong organizational skills. You will be responsible for processing vendor invoices, reconciling vendor statements, and ensuring timely collection of outstanding payments. Proficiency in French is a plus, along with 2+ years of experience in billing or accounts payable/receivable roles within real estate management.
• Review and prioritize high volumes of vendor invoices
• Respond promptly to vendor and client inquiries
• Reconcile vendor statements and resolve payment issues
• Issue client invoices ensuring SLA compliance
Requirements:
• Bilingual in French, a robust advantage
• 2+ years in billing or AP/AR roles
• Familiarity with Yardi or Spectra ERPs
• Strong organizational and multitasking skills
• Excellent communication and detail orientation
Leverage your finance expertise to support our client’s success in Markham.
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