Metergy has the energy, rapid growth and excitement of a startup, together with a rock-solid, recession-proof business that has a 45 year track record. We’re a technology company that drives huge carbon emission reductions. Metergy supplies, installs and remotely reads meters to measure individual suite consumption of electricity, water, gas, and thermal energy in multi-residential and commercial buildings, and bills and collects for the cost of commodities and administrative charges for the services provided.

The business model allows for long-term recurring revenue through an innovative Submetering as a Service (SaaS) model. This performance has enabled Metergy to issue green bonds and obtain green financing. Brookfield is one of the world’s largest investors, owners and operators of infrastructure assets across the utilities, transport, energy, data and sustainable resources sectors.

This sponsorship provides Metergy with access to large-scale capital, infrastructure investment expertise and global reach. Provide building owners and occupants with accurate and reliable utility consumption data through market-leading expertise in turnkey submetering and billing, while fostering a workplace with inspired team members empowered to do more good. This achievement reflects our unwavering commitment to building a workplace that’s respectful, inclusive, and high-performing.

Metergy office location is in Markham but will be moving to North York toward the end of 2026! As an Accounts Payable (AP) Analyst, you will play a key role in vendor management, including setting up vendors and clients on EFT, processing invoices,



and monitoring outstanding accounts payable responsibilities. The ideal candidate will possess strong analytical skills, excellent communication capabilities, and a proactive approach to ensure the accuracy and timeliness of banking information.

They will be responsible for maintaining positive relationships with vendors and collaborating with a high-performing team to execute smooth weekly payment runs, all while ensuring compliance with company policies.

Vendor Analysis: Monitor outstanding AP invoices, statement of accounts, and ensure timely payments in accordance with vendor terms.

Payment Operations: Ensure invoices are processed with the correct coding and approval to help support the weekly payment processing activities. Setting up vendors on EFT and/or ensuring their existing EFT information in the system is accurate and up to date. Perform penny testing for vendors that have new EFT information, ensuring that the new banking information is correct before processing future transactions.

Account Reconciliation: Investigate and resolve invoice discrepancies, payment disputes, or billing errors in collaboration with internal departments and vendors.



Maintain positive vendor relationships by providing timely updates on payment status, and handling administrative tasks related to vendor setup and maintenance. Partner with operations and management to ensure departmental workflow efficiencies, and adherence to internal controls, policies, and procedures.

Provides continuous feedback to management, while making recommendations for corrective action and process improvement opportunities. Other duties and special projects as requested. Bachelor’s Degree in Business, Accounting, Finance, or a related field.

Strong

Excel skills (e.g. pivot tables, VLOOKUPs, formulas) General Accounting Knowledge Familiarity with ERP systems (Microsoft Dynamics) is preferred Ability to reconcile accounts and identify discrepancies We offer discretionary bonus and extra benefits, including health and retirement, as part of our total rewards program.

We offer discretionary bonus and additional benefits, including health and retirement, as part of our total rewards program. Fully company covered heath and dental benefits from day 1 • Company funded Health Spending Account • Plan for retirement with Deferred Profit Sharing Plan (DPSP) and RRSP Matching • Paid personal and sick days on top of your vacation • Company sponsored social events & more! Our recruitment process includes accommodation for applicants with disabilities.

All accommodations will consider the applicant’s accessibility needs due to disability and are available upon request. Metergy uses artificial intelligence (AI) for interview notetaking purposes.

📌 Accounting Specialist - Urgently Hiring (Toronto)
🏢 Metergy Solutions
📍 Toronto