Accounts Receivable & Accounts Payable (AR/AP) Specialist
- Toronto, ON
- Sur place
- Publié 11 sept. 2026
- 1 poste
50 000 $–55 000 $ / année
Ouvre un site externe
- Type d’emploi
- Temps plein
- Niveau d’expérience
- Intermédiaire · 2+ ans
- Formation minimale
- Diplôme collégial
- Postuler avant le
- 9 mars 2027
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Entry level
- Mode de candidature
- La candidature directe est offerte
Résumé du poste
The specialist will manage daily invoicing, collections, and vendor payments to maintain accurate cash flow. They are also responsible for recording AR/AP transactions and providing general administrative support to the accounting team.
Détails du poste
Job Type: Full-time, Permanent Location: In person (Monday to Friday) Pay: CA$50,000.00 - CA$55,000.00 per year About the Role We are seeking an efficient and proactive AR/AP Specialist to handle our daily invoicing, collections, vendor payments, and customer financial transactions. This role is key to keeping our cash flow accurate, organized, and running smoothly. Key Responsibilities Accounts Receivable: Track incoming payments, follow up on outstanding balances, and assist customers with billing inquiries. Accounts Payable: Process vendor invoices, review bills, and schedule outgoing payments. Record Keeping: Ensure all AR/AP transactions are accurately entered into the system. Team & Admin Support: Assist the accounting team with general office and administrative tasks as needed. Qualifications & Skills Education: Diploma or Degree in Accounting, Business, or related field. Experience: 2+ years of bookkeeping/AR/AP experience and customer service experience required. Software: Proficient in accounting softwares and Microsoft Office / Google Workspace. Languages: English and Mandarin (French not required). Attributes: Strong communication skills, detail-oriented, reliable, and adaptable to team processes. Benefits & Perks Extended Health Care, Dental Care & Life Insurance Paid Time Off On-site Parking & Overtime Pay
Ce que vous ferez
The specialist will manage daily invoicing, collections, and vendor payments to maintain accurate cash flow. They are also responsible for recording AR/AP transactions and providing general administrative support to the accounting team.
Exigences
Candidates must have a diploma or degree in Accounting or Business and at least 2 years of experience in bookkeeping and customer service. Proficiency in accounting software and fluency in both English and Mandarin are required.
Avantages
• Extended Health Care • Dental Care • Life Insurance • Paid Time Off • On-site Parking • Overtime Pay
Compétences indiquées
- Collections · Souhaitée
- Service à la clientèle · Souhaitée
- Google Workspace · Souhaitée
- Accounts receivable · Souhaitée
- Microsoft Office · Souhaitée
- invoicing · Souhaitée
- Anglais · Souhaitée
- Tenue de livres · Souhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Receivable
- Accounts Payable
- Invoicing
- Collections
- Vendor Payments
- Bookkeeping
- Customer Service
- Accounting Software
- Microsoft Office
- Google Workspace
- English
- Mandarin
Domaines d’emploi
- Finance & Accounting
- Administrative
- Customer Service & Support
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