Accounting Specialist

Elby Professional Recruitment; Brampton; Hybrid; CAD 65,000 - 75,000; Full time

Job summary

A thriving manufacturing company in Brampton is looking for an Accounting Specialist to manage Accounts Payable and Receivable. This role emphasizes collaboration and flexibility, offering a hybrid work model post-training. Join a dynamic finance team with a focus on process improvements and financial well-being.

Benefits

Excellent compensation

A plus benefits package

Hybrid work model after training

Qualifications

• 5+ years of recent, hands-on experience in both Accounts Payable and Accounts Receivable.
• Strong proficiency in Excel and excellent communication skills.

Responsibilities

• Accurately process 200–300 invoices per month.
• Monitor aging reports and follow up on outstanding payments.
• Provide daily assistance to the Controller.

Skills

Problem-Solving

Communication

Excel

Job description

Posted: 05/27/2025
Employment Type: Direct Hire
Job Number: 6449
Pay Rate: $65,000-75,000

Job Description

Are you an experienced accounting professional looking to make an impact in a thriving manufacturing environment? Our Brampton-based manufacturing client is seeking an Accounting Specialist to join their dynamic finance team in a small office environment where collaboration and flexibility are key.

In this role, you'll take ownership of both Accounts Payable and Accounts Receivable functions while providing vital day-to-day support to the Controller. Your contributions will help ensure the smooth operation and financial well-being of the organization. If you’re someone who takes initiative and is eager to contribute to a company’s ongoing success, this could be the perfect fit for you.

What our client has to offer:

• Excellent compensation
• A plus benefits package
• Hybrid work model after training

Key Responsibilities:

Accounts Payable:

• Accurately process 200–300 invoices per month in a timely manner
• Manage vendor relationships, inquiries, and resolve discrepancies
• Handle a variety of invoice types – from raw materials and finished goods to general expenses
• Ensure all invoices receive appropriate approvals before processing

Accounts Receivable:

• Monitor aging reports and follow up on outstanding payments
• Investigate and resolve customer deductions and inquiries

Controller Support:

• Provide daily assistance to the Controller across various accounting functions
• Support month-end and year-end close processes, including reconciliations and financial analysis
• Participate in identifying and implementing process improvements

What You Bring to the Table:

• 5+ years of recent, hands-on experience in both AP and AR
• Strong proficiency in Excel and a knack for problem-solving
• Excellent communication skills
• Familiarity with standard costing principles is an asset
• Comfortable working in a small office environment

If you’re ready to take the next step in your accounting career with a company that values your expertise and drive, we’d love to hear from you. We appreciate the interest of all applicants; however, only those selected for an interview will be contacted.