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

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 clear 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.

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