Elevate your career in finance with a boutique management company in Markham, Ontario, as an Accounts Payable and Billing Specialist. This role emphasizes managing invoices, collections, and vendor relations.
Seeking a detailed-oriented specialist who is bilingual to support financial operations. Your primary responsibilities include processing high-volume transactions, client invoicing, and maintaining rigorous financial records. Experience with real estate ERPs like Yardi or Spectra is highly valued, along with a solid foundation in AP/AR practices.
Key Responsibilities:
• Perform accounts payable functions daily with high accuracy
• Process vendor invoices and respond to inquiries promptly
• Prioritize utility and vendor invoices to prevent penalties
• Reconcile accounts and address payment issues
• Monitor accounts receivable for timely payment collection
Requirements:
• Minimum of 2 years experience in billing or real estate AP/AR roles
• Solid understanding of collections procedures and utility billing
• High level of detail and organizational skills
• Strong communication and teamwork abilities
• Ability to assist with special projects as needed
Your accounting expertise will be invaluable in ensuring smooth financial operations in Markham.
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