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AP/AR Administrator - 12-Month Contract (Closed)

Job Highlights

About the Opportunity

  • Responsible for processing invoices in an accurate and timely manner
  • Assist with financial reports and general ledgers
  • Assist managers with invoicing and coding receipts
  • Perform expense analysis as required
  • Work closely with the management team to book month-end accruals for open Purchase Orders
  • Assist vendors/suppliers with payment questions or payment status
  • Prepare weekly Aged A/R and A/P reports
  • Process daily deposits and update the tenant ledgers
  • Reconcile daily bank activity as it relates to A/R and A/P and the properties

About You

  • 2+ years of experience handling full cycle AP/AR duties
  • MS Excel (Pivot Tables, Vlookups)
  • Yardi experience is an asset
  • Real Estate industry experience is an asset

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 298517.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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