About the role

Hiring an AR/AP Specialist to join a growing finance team in Toronto. Manage end-to-end Accounts Receivable and Accounts Payable processes.

Responsibilities

Manage end-to-end Accounts Receivable and Accounts Payable processes. Process invoices, payments, and expense reports accurately. Perform account reconciliations and resolve discrepancies. Monitor outstanding balances and follow up on collections. Maintain vendor and customer records. Support month-end and year-end closing activities. Ensure compliance with company policies and financial controls.

Must Have: 2+ years of experience in AR/AP or similar accounting roles. Strong experience with invoice processing, billing, and collections. Hands-on experience with Excel (Pivot Tables, VLOOKUP). Experience with ERP/accounting systems (SAP, Oracle, NetSuite, etc.). Strong attention to detail and accuracy. Excellent communication skills. Nice to Have: Post-secondary education in Accounting, Finance, or related field. Experience working in large corporate or financial services environment. Knowledge of month-end close processes. Exposure to automation tools or process improvements. CPA (or working towards certification).

Opportunity to work with a well-established organization. Collaborative and growing finance team. Strong career growth potential.