Drive accurate AP and AR operations at Endy in Toronto, supporting high-volume transactions, reconciliations, and customer and vendor service on-site.

The Specialist, Shared Services supports daily financial operations with primary responsibility for Accounts Payable and Accounts Receivable. You will process transactions, maintain controls, support month-end close, and work within defined service levels and deadlines. The role serves vendors, customers, employees, and budget holders.

Key Responsibilities:

- Apply cash and explicit unapplied customer payments promptly
- Issue invoices, monitor aging, and follow up overdue balances
- Process vendor invoices and expense reimbursements with approvals
- Prepare payment runs through ACH, wire, and check
- Reconcile AP, AR,



corporate cards, and balance sheet accounts

Requirements:

- Diploma or degree in Accounting, Finance, Business Administration, or related field
- Two to five years in AP, AR, or general accounting
- Understanding of IFRS and financial controls
- Experience with Xero, Fulfil, or comparable accounting systems
- Intermediate to advanced Excel skills and Microsoft Office proficiency

Apply your AP, AR, reconciliation, and financial controls expertise to support accurate operations and timely close processes at Endy.

📌 Accounts Payable Receivable Specialist (Canada)
🏢 Endy
📍 Canada