Join a boutique property management firm in Markham, Ontario, as a Bilingual Accounting Specialist. Focus on accounts payable, client invoicing, and high-volume transactions to ensure financial accuracy. This on-site role at a property management company seeks an organized candidate skilled in accounts payable/receivable.

Your tasks will include managing vendor invoices, client invoicing, and troubleshooting payments. Robust bilingual skills in French are preferred, along with experience in real estate ERPs like Yardi or Spectra. Key Responsibilities:

- Manage daily accounts payable and receivable transactions
- Review and prioritize vendor invoices for timely processing
- Respond to vendor/client inquiries professionally
- Reconcile vendor statements and resolve payment discrepancies
- Process client invoices in line with service agreements Requirements:
- 2+ years in AP/AR or billing roles
- Knowledge of utility billing and contract pricing
- Excellent organizational skills and attention to detail
- Strong communication and customer service abilities
- Ability to work both independently and in a team Bring your expertise in accounts and exceptional detail orientation to elevate financial operations in Markham.

📌 Bilingual Accounting Specialist in Markham
🏢 MS2
📍 Markham