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.

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📌 Finance - Accounts Payable Technician (Toronto)
🏢 Sterling Rivers
📍 Toronto