Richmond Advisory Services is a nationwide, multi residential, commercial property management and facility services company. The head office is in Markham, Ontario.
Bilingual French & English-Speaking Accounts Receivable & Billing Administrator
Job Summary
We are seeking a detail-oriented and organized Accounts Payable & Billing Administrator to join our team. The successful candidate will be responsible for managing high-volume accounts payable/Receivable transactions, client invoicing, collections, and providing administrative support to ensure the efficient operation of the finance department.
Key Responsibilities
- Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation.
- Review, sort, and prioritize a high volume of utility and vendor invoices to ensure timely processing and avoid late payment penalties.
- Respond to vendor/client inquiries in a professional and timely manner.
- Reconcile vendor statements, investigate discrepancies, and resolve payment-related issues.
- Process vendor invoices for payment in accordance with company policies and procedures.
- Create and issue client invoices based on vendor invoices that have been processed and paid, ensuring compliance with client service level agreements (SLAs) and agreed pricing structures.
- Prepare and batch client invoices at month-end and distribute them to clients via email for payment.
- Monitor accounts receivable and follow up on outstanding invoices to ensure timely collection of payments.
- Contact clients regarding overdue accounts and assist in resolving payment issues.
- Maintain accurate financial records and filing systems.
- Provide general office administration and clerical support as required.
- Assist with special projects and perform other duties assigned by management.
Qualifications
- Previous experience in Accounts Payable, Accounts Receivable, Billing, or a related accounting role.
- Strong understanding of invoice processing, vendor reconciliations, and collections procedures.
- Excellent organizational skills with the ability to manage multiple priorities and deadlines.
- High attention to detail and accuracy.
- Strong communication and customer service skills.
- Proficiency in Microsoft Office, particularly Excel, and accounting software. (Yardi/Spectra is an asset)
- Ability to work independently and as part of a team.
Preferred Skills
- Experience handling high-volume invoice processing.
- Knowledge of utility billing and client contract pricing structures.
- Strong problem-solving and analytical abilities.
Benefits
- Competitive salary
- Professional development opportunities
- Supportive team environment
- Comprehensive benefits package (if applicable)
Join our team and contribute to the efficient management of our financial operations while delivering exceptional service to our vendors and clients
· Salary range: $50,000.00 to $55,000.00 annual salary
· Start Date: Immediately
· Hours of work (with some flexibility): Monday – Friday 9:00am – 5:00 pm
· Vacation: Three weeks
· Comprehensive benefits program
Pay: $50,000.00-$55,000.00 per year
Work Location: In person
