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. #J-18808-Ljbffr

📌 Markham Accounts Payable and Billing Specialist (Winnipeg)
🏢 MS2
📍 Winnipeg