Accounts Receivable & Accounts Payable (AR/AP) Specialist
- Toronto, ON
- On-site
- Posted Sep 11, 2026
- 1 position
$50,000–$55,000 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- College diploma
- Apply by
- Mar 9, 2027
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Entry level
- Application method
- Direct apply is available
Job summary
The specialist will manage daily invoicing, collections, and vendor payments to maintain accurate cash flow. They are also responsible for recording AR/AP transactions and providing general administrative support to the accounting team.
Job details
Job Type: Full-time, Permanent Location: In person (Monday to Friday) Pay: CA$50,000.00 - CA$55,000.00 per year About the Role We are seeking an efficient and proactive AR/AP Specialist to handle our daily invoicing, collections, vendor payments, and customer financial transactions. This role is key to keeping our cash flow accurate, organized, and running smoothly. Key Responsibilities Accounts Receivable: Track incoming payments, follow up on outstanding balances, and assist customers with billing inquiries. Accounts Payable: Process vendor invoices, review bills, and schedule outgoing payments. Record Keeping: Ensure all AR/AP transactions are accurately entered into the system. Team & Admin Support: Assist the accounting team with general office and administrative tasks as needed. Qualifications & Skills Education: Diploma or Degree in Accounting, Business, or related field. Experience: 2+ years of bookkeeping/AR/AP experience and customer service experience required. Software: Proficient in accounting softwares and Microsoft Office / Google Workspace. Languages: English and Mandarin (French not required). Attributes: Strong communication skills, detail-oriented, reliable, and adaptable to team processes. Benefits & Perks Extended Health Care, Dental Care & Life Insurance Paid Time Off On-site Parking & Overtime Pay
What you’ll do
The specialist will manage daily invoicing, collections, and vendor payments to maintain accurate cash flow. They are also responsible for recording AR/AP transactions and providing general administrative support to the accounting team.
Requirements
Candidates must have a diploma or degree in Accounting or Business and at least 2 years of experience in bookkeeping and customer service. Proficiency in accounting software and fluency in both English and Mandarin are required.
Benefits
• Extended Health Care • Dental Care • Life Insurance • Paid Time Off • On-site Parking • Overtime Pay
Listed skills
- Collections · Preferred
- Customer service · Preferred
- Google Workspace · Preferred
- Accounts receivable · Preferred
- Microsoft Office · Preferred
- invoicing · Preferred
- English · Preferred
- Bookkeeping · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Accounts Payable
- Invoicing
- Collections
- Vendor Payments
- Bookkeeping
- Customer Service
- Accounting Software
- Microsoft Office
- Google Workspace
- English
- Mandarin
Job areas
- Finance & Accounting
- Administrative
- Customer Service & Support
More jobs you can apply to directly
Similar opportunities posted by employers hiring on Jobs.ca, with no external application form.
Bédard Ressources Humaines
Buyer #986
SponsoredDirect employerEasy Apply- On-site
- Posted Sep 9, 2026
Bédard Ressources Humaines
Commis aux pièces #480
SponsoredDirect employerEasy Apply- Hybrid
- Posted Sep 2, 2026
Bédard Ressources Humaines
ITAD Services Representative #1265
SponsoredDirect employerEasy Apply- On-site
- Mississauga, ON
- Posted Sep 16, 2026
