Accounting Specialist

Our client is seeking a detail-oriented and organized Bilingual Accounting Specialist/Accounts Payable & Billing Administrator. The role is for a boutique property management company that work nationwide with office in Markham, Montreal and Calgary. The role is on-site located in Markham, Ontario (Woodbine/Hwy 7) The successful candidate will be responsible for managing high-volume accounts payable/Receivable transactions, client invoicing, collections, and providing administrative support to ensure the efficient operation of the finance department. Key Responsibilities Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation. Review, sort, and prioritize a high volume of utility and vendor invoices to ensure timely processing and avoid late payment penalties. Respond to vendor/client inquiries in a professional and timely manner. Reconcile vendor statements, investigate discrepancies, and resolve payment-related issues. Process vendor invoices for payment in accordance with company policies and procedures. Create and issue client invoices based on vendor invoices that have been processed and paid, ensuring compliance with client service level agreements (SLAs) and agreed pricing structures. Prepare and batch client invoices at month-end and distribute them to clients via email for payment. Monitor accounts receivable and follow up on outstanding invoices to ensure timely collection of payments. Contact clients regarding overdue accounts and assist in resolving payment issues. Maintain accurate financial records and filing systems. Provide general office administration and clerical support as required. Assist with special projects and perform other duties assigned by management. Qualifications French bilingual is a strong plus 2+ years in billing or AP/AR roles with real estate companies with working knowledge of Real Estate ERPs like Yardi and/or Spectra Strong understanding of high volume invoice processing, vendor reconciliations, and collections procedures. Knowledge of utility billing and client contract pricing structures. Excellent organizational skills with the ability to manage multiple priorities and deadlines. High attention to detail and accuracy. Strong communication and customer service skills. Ability to work independently and as part of a team. Benefits Professional development opportunities Supportive team environment Comprehensive benefits package What to expect: 1) Apply online 2) Qualified applicants will be contacted via text or phone for an introduction 3) 30-60 minute live online interview with recruitment team 4) 30-60 minute live online interview with hiring manager 5) 30-60 minute live on-site (in Markham) with President and Director Use of Artificial Intelligence: MS2 Bilingual may use artificial intelligence and automated tools to assist with application review, skills assessment, interview scheduling, and candidate communication. These tools support our recruitment team but do not make final hiring decisions. Candidate information will be handled in accordance with applicable privacy laws.

The role involves managing high-volume accounts payable and receivable transactions, including vendor invoice processing and client billing. The specialist will also handle collections, reconcile vendor statements, and provide general administrative support to the finance department.

Candidates need at least 2 years of experience in billing or AP/AR roles within the real estate industry, preferably with knowledge of Yardi or Spectra. Proficiency in French is a strong asset, along with strong organizational and communication skills.

• Professional development opportunities • Supportive team environment • Comprehensive benefits package

• Service à la clientèleSouhaitée
• Sens de l’organisationSouhaitée
• Souci du détailSouhaitée

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

• Accounts Payable
• Accounts Receivable
• Billing
• Collections
• Vendor Reconciliation
• Client Invoicing
• Yardi
• Spectra
• French Bilingualism
• Utility Billing
• Financial Record Keeping
• Customer Service
• Organization
• Attention to Detail
• Administrative Support
• Real Estate Accounting

• Finance & Accounting
• Administrative
• Customer Service & Support

Expérience minimale

2+ ans

Postuler avant le

13 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Associate

Mode de candidature

La candidature directe est offerte