Job Overview We are seeking a highly detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist to manage both incoming payments (AR) and outgoing bills (AP) on behalf of the company.
The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and maintaining effective communication with customers and vendors in a fast-paced environment. This role requires a positive, “can‑do” attitude and the ability to work independently and as part of a team.
Advantages
Unlimited Free Access to Udemy
Collaborative team environment
Easily accessible by public transit
Responsibilities Accounts Payable (AP) – 50%
Update and maintain accurate and up-to-date records of expenditures.
Print weekly cheques for non‑EFT/ACH vendors and ensure timely distribution.
Respond to vendor invoices and promptly resolve any discrepancies.