Manage accounts payable and bookkeeping for Sterling Rivers in a hybrid North York role using Excel, QuickBooks, and detailed reconciliations.
As an Accounts Payable Specialist and Bookkeeper, you will support accounts payable, accounts receivable, billing, reconciliations, and month-end close. You will own the full AP cycle while supporting finance operations and supplier payments. Accuracy, organization, and advanced Excel or Google Sheets skills are essential.
Key Responsibilities: Retrieve, name, file, approve, code, and post supplier invoices
Set up supplier payments through the RBC banking system
Reconcile vendor accounts, statements, banks, and credit cards
Process billing, EDI invoices, customer payments, and purchase orders
Support sales tax filing,



month-end, and year-end reviews
Requirements: Three or more years in accounts payable, receivable, or bookkeeping
Advanced Excel and Google Sheets skills, including VLOOKUP and pivot tables
Knowledge of QuickBooks Desktop Enterprise preferred
Robust organization, communication, prioritization, and time management
Extremely high accuracy and attention to detail
Apply your AP cycle, reconciliation, QuickBooks, and spreadsheet expertise to Sterling Rivers finance operations in North York.

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📌 Accounts Payable Bookkeeper North York (Ontario)
🏢 Sterling Rivers
📍 Ontario