AP/AR Specialist

Role: Full-time, on-site (4 days/week) Location: Etobicoke, Ontario (Airport area) Comp: $45,000-$55,000 base + Annual Bonus About Us A profitable, family-run, growing group of companies in the Industrial Packaging and Distribution space. Proudly Canadian and entrepreneurial, with multiple divisions. We serve customers across North America, with core operations and leadership based in Canada. With 60+ employees and a tightly run finance team, we're scaling while maintaining a practical, no-politics, get-it-done culture. How We Work Clean books start with clean transactions. We run a lean, high-output finance team where accuracy and timeliness matter every day. This role reports to the Controller and owns the daily flow of AP and AR across multiple divisions: entering vendor invoices, matching purchase orders, sending customer invoices, applying payments, and following up on overdue accounts. You'll work closely with the rest of the finance team and coordinate with customer service to resolve billing issues. This is an entry point into a real finance team, not a back-office silo. You'll see how a multi-division product business actually runs, and there's room to grow as the group grows. About You You're an early-career accounting professional who takes pride in getting details right the first time. You're comfortable with high transaction volume and repetitive work done well; you'd rather flag an inconsistency than let it slide, and you stay organized when invoices, payments, and follow-ups are all moving at once. You're here to build a career, not just process transactions; you want to understand how AP and AR flow through a business, and you get things done without being chased. You Bring: Hands-on experience processing AP or AR transactions (invoice entry, PO matching, payments, customer invoicing) A solid grasp of accounting fundamentals and how AP and AR flow through to the general ledger Ability to maintain accuracy and organization under high transaction volume Working Excel skills (sorting, filtering, lookups, basic formulas) Familiarity with month-end tasks such as journal entries and account reconciliations Clear, professional communication when following up with vendors and customers Qualifications: 1-3 years of experience in accounting, AP/AR, or bookkeeping, OR a recent graduate of an Accounting, Finance, or Business program with solid work experience in any field Post-secondary education in Accounting, Finance, or Business Administration Understanding of basic accounting principles (debits, credits, reconciliations) Highly organized with strong attention to detail Ability to manage multiple priorities and daily deadlines Bonus Points: Experience with an ERP system (Epicor Prophet 21, SAP, or QuickBooks) Exposure to a product-based or distribution business Experience supporting audit prep or month-end close Co-op or internship experience on an accounting team Perks: This role includes full benefits + Annual Bonus Plan Stable, profitable company with real room to grow

The role manages the daily flow of AP and AR across multiple divisions, including invoice entry, PO matching, and payment application. It also involves following up on overdue accounts and coordinating with customer service to resolve billing issues.

Candidates need 1-3 years of accounting experience or a recent degree in Accounting, Finance, or Business. Proficiency in Excel and a solid understanding of basic accounting principles like debits and credits are required.

• Full Benefits • Annual Bonus Plan

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Accounts Receivable
• Invoice Entry
• PO Matching
• Customer Invoicing
• General Ledger
• Excel
• Journal Entries
• Account Reconciliations
• Professional Communication
• Bookkeeping
• Attention To Detail
• Account Reconciliation
• Epicor Prophet 21 (Distribution Software)
• Month-End Closing
• Microsoft Excel
• Accounting
• Auditing
• Basic Accounting Principles
• Billing
• Business Administration
• Customer Service
• Debits And Credits
• Enterprise Resource Planning
• Finance
• Packaging And Labeling
• Leadership
• Invoicing
• Operations
• QuickBooks (Accounting Software)
• SAP Applications
• Sorting
• Detail Oriented

• Finance & Accounting
• Logistics
• Administrative
• Accounts Payable/Accounts Receivable Specialist
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Formation minimale

Baccalauréat

Expérience minimale

0+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

4 jours par semaine