Join a agile 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 robust relationships in this engaged and supportive workplace.

📌 Accounts Payable/receivable Expert Brampton
🏢 Professional Staffing
📍 Brampton