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Accounts Payable Specialist

Hays

Vaughan

On-site

CAD 60,000 - 65,000

Full time

2 days ago
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Job summary

A leading company is seeking an Accounts Payable Specialist for a full-time, in-office role in Vaughan. The successful candidate will handle payable transactions, ensuring compliance with safety policies and procedures. With a competitive compensation package including a salary of $60,000 - $65,000 plus benefits, this entry-level position offers a great opportunity for growth in the accounting field.

Benefits

Discretionary Bonus
Vacation
Benefits Package
RSP Match
Onsite Parking

Qualifications

  • 1-2 years of accounts payable experience.
  • Prior experience in the Real Estate industry is an asset.

Responsibilities

  • Code, total, batch, enter, verify, and reconcile payable transactions.
  • Process payments and submit weekly batches to Accounting Supervisor.

Skills

Customer Service
Mathematical Ability

Education

Business Administration Courses

Tools

Microsoft Office
Yardi Voyager

Job description

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Accounts Payable Specialist - Vaughan (100% In Office Based Role)

Compensation Package: $60,000 - $65,000 + discretionary bonus + vacation + benefits package + RSP match + onsite parking

Responsibilities

  • Code, total, batch, enter, verify, and reconcile payable transactions, including purchase orders, invoices, cheque requisitions, sales taxes, and realty taxes within Yardi Voyager.
  • Set up online banking bill payments for utilities, telecommunication costs, and realty taxes.
  • Process payments, cut cheques, and submit weekly batches to the Accounting Supervisor for review.
  • Follow-up with vendors/internal staff for invoice discrepancies.
  • Ensure all invoices are entered on a timely basis to meet payment runs.
  • Review and reconcile vendor Statements of Account. Advise Accounting Supervisor of any discrepancies.
  • Prepare ‘stop payment’ requests for any stale-dated cheques.
  • Perform related clerical duties, such as word processing, database entry, and digital file maintenance.
  • Ensure and enforce compliance with all company, client, and legislated Safety policies and procedures.
  • Any additional duties and responsibilities as may be assigned from time to time.

What you'll need to succeed

  • 1-2 years of accounts payable experience
  • Prior experience in the Real Estate industry would be an asset but not essential
  • Completion of college or other business administration courses
  • Knowledge of relevant software applications: Microsoft Office, Yardi Voyager
  • Knowledge of customer service principles and practices
  • Strong mathematical ability
Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing

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