Richmond Hill, On Payable/accounts receivable specialist Jobs – 7 Openings This Week

Multi-Site Accounting Records Specialist
Gamma Foundries —Richmond Hill, ON
- $36 an hour
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
AP Specialist
CAD Rail Fleet Services —Toronto, ON
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
Experienced Intermediate Bookkeeper (Hybrid)
Stern Cohen LLP —Toronto, ON
- $55,000–$60,000 a year
- Full-time
- Hybrid work
- Finance
- Bachelor's
- Accounting
- Dental care
- Tuition reimbursement
Quick apply
11d
Business Controller (Agway)
Saint Gobain —Brampton, ON
- $106,000–$140,000 a year
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Profit sharing
- Employee stock purchase plan
Quick apply
Finance Application Specialist - Oracle Fusion GL, HCM, FA
Intact —Toronto, ON
- Full-time
- Hybrid work
- Bilingual
- Oracle
- ERP systems
- Employee stock purchase plan

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Accounts Payable Coordinator
United Chargers Inc. —Richmond Hill, ON
This full-time, in-person role focuses on processing Accounts Payable invoices and executing routine reconciliations of vendor statements, bank accounts, and…
$50,000–$55,000 a year
Quick apply
Accounts Payable Accounts Receivable & Payroll Specialist
STRABAG Inc. —Mississauga, ON
Under the direction of the Commercial Business Unit Director will be responsible for electronic validation, matching and coding of invoices, preparing payments…
$75,000–$85,000 a year
Quick apply
5d

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Multi-Site Accounting Records Specialist
Gamma Foundries —Richmond Hill, ON
Maintain confidential employee, financial, and business information with a high degree of professionalism and discretion.
$36 an hour
Quick apply

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Multi-Site Accounting Records Specialist

Gamma Foundries
Richmond Hill, ON

Quick apply

Job details

Full-time
$36 an hour

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Financial auditing
ERP systems
Post-secondary education
Finance
Master's degree
Analysis skills
Records management
Accounting
QuickBooks
Payroll
Pivot tables
Business
Accounting
Communication skills

Full job description

Multi-Site Accounting Records Specialist

Position Summary

The Multi-Site Accounting Records Specialist reports to the Plant Controller and is responsible for coordinating and maintaining accounting, financial, and administrative records across multiple company locations. This role supports the efficient operation of finance and administrative services by ensuring accurate financial reporting, records management, regulatory compliance, and consistent accounting practices throughout the organization.

Key Responsibilities

Coordinate and support accounting and administrative services related to accounts payable, accounts receivable, payroll records, purchasing activities, and document management across multiple company locations.
Maintain accurate financial and administrative records within ERP and accounting systems, ensuring compliance with company policies, accounting standards, and regulatory requirements.
Process vendor invoices, customer payments, expense reports, and account reconciliations while maintaining supporting documentation and audit trails.
Prepare and review accounts payable aging reports, vendor statements, bank reconciliations, and financial records to ensure accuracy and timely processing.
Assist with the planning, organization, and continuous improvement of accounting and administrative processes to enhance efficiency and data integrity.
Support corporate governance and compliance initiatives by maintaining required financial records, documentation, and reporting files.
Monitor and track departmental expenditures, equipment purchases, service contracts, and administrative budgets, reporting variances as required.
Prepare financial reports, summaries, spreadsheets, and administrative briefs to support management decision-making.
Maintain document retention and records management systems in accordance with legal, corporate, and audit requirements.
Collaborate with management, vendors, and site personnel to ensure standardized accounting and administrative practices across multiple business locations.
Support month-end and year-end closing activities, financial reporting, audits, and internal control processes.
Utilize ERP systems and advanced Microsoft Excel functions to analyze financial data, generate reports, and maintain accurate records.
Maintain confidential employee, financial, and business information with a high degree of professionalism and discretion.

Qualifications

Master's Degree in Commerce or equivalent post-secondary education in Accounting, Finance, or Business Administration.
Minimum three years of experience in accounting, bookkeeping, financial administration, records management, or a related field.
Strong knowledge of accounts payable, accounts receivable, reconciliations, payroll administration, and financial record keeping.
Experience using accounting and ERP systems, including QuickBooks, Visual ERP, Epicor ERP, or similar platforms.
Advanced proficiency with Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, financial reporting, and data analysis.
Excellent organizational, analytical, and communication skills.
Ability to manage multiple priorities and maintain accurate records across several business locations.
Strong attention to detail and commitment to confidentiality and compliance.

Quick apply

Refine Your Search

payable/accounts receivable specialist jobs in richmond hill, on

Multi-Site Accounting Records Specialist

AP Specialist

Experienced Intermediate Bookkeeper (Hybrid)

Business Controller (Agway)

Finance Application Specialist - Oracle Fusion GL, HCM, FA

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