Corporate AP/AR Specialist – Located Mid-Toronto (4 days/week in office) – Salary between $60k – $65k plus discretionary bonus and benefits

Corporate AP/AR Specialist
Located Mid-Toronto (4 days/week in office)
Salary between $60k – $65k plus discretionary bonus and benefits

Our real estate client is looking for a Corporate AP/AR Specialist to join their dynamic team to support with the day-to-day AP/AR functions and to contribute to the overall success of the team. 

Responsibilities:

  • Match invoices to backup documents (e.g., pay orders, quotes, receipts, etc. and obtain proper approvals for invoices
  • Monitor corporate invoice inbox and communicate with vendors in a professional manner
  • Address any invoice discrepancies with the vendors 
  • Reconcile vendor statements/ledgers to AP subledgers, research and correct discrepancies with analysts
  • Process invoices into Yardi using the scanner/labeler. 
  • Manage credit card reconciliations process with card users and prepare chargeback invoices as required
  • Prepare fee billings for applicable entities in a timely manner.
  • Process payments and cheque batches for controller review in a timely manner 
  • Process payments and cheque batches for controller review in a timely manner
  • Prepare deposits for bank using deposit scanner and prepare manual deposits as necessary. 
  • Maintain files and documentation thoroughly and accurately 
  • Assist with any inquiry by pulling copy of invoices as needed.
  • Ensure all banks are reconciled on a weekly basis by clearing cheques, deposits and fees. Communicate when entries are missing
  • Centralize all HST filings and payments for corporate entities through the online tax filing system monthly
  • Direct chargebacks to other entities in the Group for payments processed directly by corporate.
  • Liaise/coordinate with other inter-company AP contacts and vendors as required, and manage reconciliation processes for the Group
  • Adhoc reports as required

Qualifications

  • College degree in related field
  • A minimum of 3 years experiences in accounts payable/ receivable functions.
  • Experience using Yardi voyager
  • Superior interpersonal and problem-solving skills, with a customer service focus. Portrays a
  • professional image
  • Detail-oriented, process-driven, and take responsibility for your work

If you are interested in applying for this opportunity, please email your resume to laikyn@winchesters.ca. Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.