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
- Solid 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.

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