AP/AR Specialist

Job Overview

We are seeking a highly detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist to manage both incoming payments (AR) and outgoing bills (AP) on behalf of the company.

The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and maintaining effective communication with customers and vendors in a fast-paced environment. This role requires a positive, “can‑do” attitude and the ability to work independently and as part of a team.

Advantages

• Unlimited Free Access to Udemy
• Collaborative team environment
• Easily accessible by public transit

Responsibilities

Accounts Payable (AP) – 50%

• Update and maintain accurate and up-to-date records of expenditures.
• Print weekly cheques for non‑EFT/ACH vendors and ensure timely distribution.