Process accounts payable accurately as a Staff Accountant with Jarlette Health Services, working on site at 658 King Street in Midland, Ontario.
Reporting to the Controller, this permanent full-time position supports financial operations across multiple locations and legal entities. You will process invoices, assign general ledger coding, prepare payment runs, reconcile vendor accounts, and resolve discrepancies. The work requires robust computer skills, including Google Suite, alongside careful organization and confidentiality.
Key Responsibilities: Process accounts payable transactions accurately and efficiently
Process invoices across multiple locations and legal entities
Assign appropriate general ledger coding




Prepare payment runs and reconcile vendor accounts
Resolve discrepancies in accounts payable records
Requirements: Minimum one to two years preferred in accounts payable or accounting
Strong computer skills, including Google Suite
High attention to detail and accuracy
Excellent organizational and time-management skills
Ability to communicate effectively and maintain confidentiality
Bring accounts payable, reconciliation, and general ledger coding expertise to Jarlette Health Services in Midland, Ontario.

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📌 Staff Accountant Accounts Payable (Ontario)
🏢 Jarlette Health Services
📍 Ontario