Become an Accounts Administrator at S2 Consulting, focusing on maintaining accurate accounts payable and receivable. This vital role involves vendor management and payment processing. You will handle vendor invoices through Quickbooks Online, perform cheque runs, and ensure timely collection of customer payments. Moreover, you’ll prepare detailed reports and assist with reconciliations, playing a key role in the financial health of the organization. Key Responsibilities:
Review vendor invoices in Quickbooks Online
Execute monthly vendor cheque runs efficiently
Manage collection communications with customers
Prepare weekly and monthly financial reports
Address inquiries from vendors and customers Requirements:
Experience in accounts payable and receivable is essential
Quickbooks Online proficiency needed
Robust communication and reporting skills
Familiarity with bank reconciliations an asset
Ability to manage multiple tasks in a growing business Bring your accounting expertise to S2 Consulting and support effective financial management.

📌 Consulting Accounts Administrator Position Toronto
🏢 51.CA Media Group
📍 Toronto