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 environment
Utilize your accounts expertise to drive efficiency and build solid relationships in this engaged and supportive workplace.
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📌 Accounts Payable/Receivable Expert Brampton
🏢 Professional Staffing
📍 Brampton