What will you do? Along with the responsibilities listed below, your role will entail some reporting, data analysis, and special projects.

We can chat more about these responsibilities in person: Review and process tenant billing and adjustment requests from site administrators; Investigate and troubleshoot issues using your solid understanding of AR/AP/GL; Process cash receipts and NSF payments; Provide assistance to property administrators on cash and billing entry; Analyze and review tenant accounts reconciliations; Monitor and process incoming EFT payments; Process internal invoicing between Dream businesses What type of experience do you have? These are only some of the things we’d like you to bring to the table.

We can cover the rest when we meet: A Business degree, diploma in Business Administration, and/or accounting experience. 3-5 years of experience in Accounts Receivables or Accounts Payable and ideally with JD Edwards.

You are more than comfortable with Microsoft Excel and Word.

📌 Administrator, Revenue Control (Toronto)
🏢 Dream
📍 Toronto