Support accurate financial operations at BELFOR as an Administrator managing invoices, payments, and accounts payable and receivable. Bring structure to restoration administration.
As an Administrator, you will help maintain BELFOR’s financial health through accurate, timely processing. Your responsibilities include payroll, invoicing, reconciliations, expense audits, and organized documentation. You will also support onboarding paperwork, billing reviews, insurance verification, and administrative coordination.
Key Responsibilities: Prepare invoices, payments, reimbursements, and purchase orders accurately
Manage Accounts Payable and Receivable reconciliations
Organize compliant financial records and filing systems




Review billing details and verify insurance information
Resolve discrepancies and follow up on outstanding accounts
Requirements: High School Diploma or GED
Robust administrative and organizational skills
Excellent communication and attention to detail
Proficiency with Microsoft Office and Google Suite
Customer service experience preferred
Use your financial administration, reconciliation, and documentation skills to support BELFOR’s restoration operations with accuracy and care.

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📌 Financial Administrator Accounts Payable Receivable (Ontario)
🏢 BELFOR Property Restoration Canada
📍 Ontario