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
Solid 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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📌 Markham Accounts Payable And Billing Specialist
🏢 MS2
📍 Markham