Uxbridge, On Ar/ap/invoice administrator Jobs – 2 Openings This Week

Bilingual Accounting Administrator
Richmond Advisory Services —Markham, ON
- $50,000–$55,000 a year
- Immediate opening
- Bilingual
- Microsoft Excel
- Finance
Quick apply
AR/AP/Invoice Administrator
Maye Transport —East Gwillimbury, ON
- Full-time
- Customer service
- Accounting
- Organizational skills
Quick apply
7d

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AR/AP/Invoice Administrator
Maye Transport —East Gwillimbury, ON
Reconcile invoices and supporting documentation. Respond to customer and vendor inquiries professionally. Process vendor invoices and accounts payable.
Quick apply
7d
Bilingual Accounting Administrator
Richmond Advisory Services —Markham, ON
\* Match vendor invoices to electronic work orders. \* Maintain accurate records and filing systems. \* Create client invoices based on processed vendor…
$50,000–$55,000 a year
Quick apply

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AR/AP/Invoice Administrator
Maye Transport —East Gwillimbury, ON
Reconcile invoices and supporting documentation. Respond to customer and vendor inquiries professionally. Process vendor invoices and accounts payable.
Quick apply
7d
Bilingual Accounting Administrator
Richmond Advisory Services —Markham, ON
\* Match vendor invoices to electronic work orders. \* Maintain accurate records and filing systems. \* Create client invoices based on processed vendor…
$50,000–$55,000 a year
Quick apply

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Bilingual Accounting Administrator

Richmond Advisory Services
Markham, ON

Quick apply

Job details

Full-time
$50,000–$55,000 a year

Qualifications

Bilingual
French
Accounts receivable
Microsoft Excel
Accounts payable
Yardi
Accounting software
Post-secondary education
Filing
Finance
Analysis skills
Accounting
Accounting
Communication skills

Full job description

Accounting Administrator

Richmond Advisory Services is a nationwide, multi residential, commercial property management and facility

services company. The head office is in Markham, Ontario.

As an Accounting Administrator, you will be responsible for completing a variety of accounting tasks to

support the accounting department. You will have the ability to manage multiple tasks while maintaining

attention to detail, accuracy and meeting tight deadlines.

Key Responsibilities include

Accounts Payable (AP)

* Match vendor invoices to electronic work orders.

* Verify supporting documentation.

* Process a high volume of utility and vendor invoices.

* Reconcile vendor statements.

* Investigate and resolve payment discrepancies.

* Ensure invoices are paid according to company policies.

Client Billing

* Create client invoices based on processed vendor invoices.

* Ensure billing complies with client SLAs and pricing agreements.

* Prepare and distribute month-end invoice batches.

* Include supporting vendor documentation with client invoices.

Accounts Receivable (AR)

* Monitor outstanding client balances.

* Follow up on overdue invoices.

* Contact clients regarding payment issues.

* Assist with collections and payment resolution.

Administration

* Maintain accurate records and filing systems.

* Respond to vendor and client inquiries.

* Provide general office and clerical support.

* Assist with special projects and other duties as assigned.

Required Skills

* Post-Secondary education, preferably in Accounting/Finance

* Accounts Payable

* Accounts Receivable

* Invoice Processing

* Vendor Reconciliation

* Account Reconciliation

* Billing and Invoicing

* Collections

* Data Entry

* Month-End Procedures

* Customer Service

* Time Management

* Attention to Detail

* Microsoft Excel

* Administrative Support

* Communication Skills

* Problem Solving

* French speaking is an asset

Preferred Software

 Yardi (property management/accounting software)

 Spectra (industry-specific accounting/property management software)

Additional information

 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

Quick apply

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Bilingual Accounting Administrator

AR/AP/Invoice Administrator

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