Join Allied as an Accounts Payable and Receivable Administrator, ensuring accurate financial transactions while supporting urban workspace operations. This role is integral to financial efficiency and compliance. In this essential position at Allied, you will support financial operations through the timely processing of accounts payable and receivable tasks.

Collaborating with internal teams and external suppliers, you will resolve inquiries, maintain data integrity, and contribute to accounting reliability. Your experience in managing invoices and cash applications will be pivotal in enhancing our operations. Key Responsibilities:

- Apply daily cash receipts and process EFT payments
- Manage high-volume vendor invoices using Yardi




- Reconcile vendor statements and resolve discrepancies
- Assist with month-end activities and reconciliations
- Create Purchase Orders and GL Disbursements

Requirements:

- Postsecondary education in Accounting or Finance
- 1+ years in accounts payable or receivable
- Proficient in Microsoft Excel and Office applications
- Robust organizational and analytical skills
- Effective communication skills and attention to detail

Enhance your accounting skills while contributing to Allied’s mission of promoting urban wellness and creativity.

📌 Accounts Payable and Receivable Administrator (Toronto)
🏢 Allied REIT
📍 Toronto