Join a dynamic team as an Accounts Payable/Receivable Specialist in Brampton, ON, with a hybrid work arrangement. Manage cash flow and foster vendor relationships as part of a growing company.

Our client, recognized on Canada’s Top 100 Small & Medium Employers list, is looking for an expert to bridge AR and AP functions within their expanding accounting team. With at least 3 years of experience in high-volume environments, you'll be responsible for processing vendor invoices, handling billing discrepancies, and documenting daily collections efficiently, all while utilizing your QuickBooks and Excel skills.

Key Responsibilities:



• Process and reconcile vendor invoices accurately • Document collections and negotiate payment schedules • Execute weekly/monthly payment runs via multiple methods • Investigate discrepancies and issue refunds • Collaborate with various teams for smooth operations

Requirements: • 3+ years experience in AR and AP management • Skilled in navigating difficult conversations with clients • Proficiency in QuickBooks and Excel • Exceptional organizational skills for workload management • Adaptability to a hybrid work workplace

Utilize your accounts expertise to drive efficiency and build strong relationships in this engaged and supportive workplace. #J-18808-Ljbffr

📌 Accounts Payable/Receivable Expert Brampton (Winnipeg)
🏢 Professional Staffing
📍 Winnipeg