Take on a pivotal role as an Accounts Payable/Receivable Specialist in Brampton, ON, with a hybrid work model. Engage in cash management and vendor relations while supporting a growing team.
This position at a distinguished client, a leader in their field and recognized in Canada’s Top 100, blends accounts receivable and payable tasks. With over 3 years of relevant experience, you'll document collections, negotiate payment arrangements, and ensure accurate processing of invoices. Strong QuickBooks and Excel skills are essential, as well as the ability to maintain excellent relationships with vendors.
Key Responsibilities:
• Negotiate payment arrangements and document daily collections
• Match purchase orders with vendor invoices




• Manage expense reports and handle payment runs
• Address billing discrepancies and process refunds
• Work closely with cross-functional teams to resolve issues
Requirements:
• Minimum of 3 years in high-volume AR/AP roles
• Skilled communication during challenging discussions
• Proficient in QuickBooks or similar ERP systems
• Strong Excel and organizational skills
• Ability to excel in a hybrid work environment
Support a high-growth team by leveraging your accounting skills and enhancing relationships.
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📌 Accounts Receivable and Payable Specialist (Brampton)
🏢 Professional Staffing
📍 Brampton