Senior AR/AP Accountant - Rental Ops & ERP Expert

Ramudden Global; Bradford West Gwillimbury; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Comprehensive benefits

RRSP/DPSP matching

Employee perks program including gym &

Professional Development Program

Company events

Job summary

Ramudden Rentals in Ontario seeks a Senior Accounting Specialist to manage accounts payable and receivable, invoicing customers, and vendor payments, ensuring accurate records.

You will prepare ad hoc reports, maintain documentation, and support the Accounting Manager with controls and process improvements. The role requires a college diploma in accounting, 3–5 years of experience, and proficiency with Sage 300 or Dynamics; Texada experience is preferred.

Qualifications

• College diploma or certificate in Accounting, Finance, or a related field.
• 3–5 years of experience in accounts payable or accounts receivable or general accounting.
• Experience with Texada Systematic Rental Management or similar rental/ERP software preferred.

Responsibilities

• Generate and issue customer invoices for equipment rentals and related services, ensuring timely and accurate billing.
• Manage accounts receivable activities, including payment processing, account maintenance, reconciliations, and aging analysis.
• Process, code and verify vendor invoices with proper GL allocation and required approvals.
• Prepare ad hoc financial reports to support business operations and decision-making.
• Organize and maintain financial documentation in accordance with policies and audit requirements.
• Ensure all financial transactions comply with internal controls, policies, and procedures.
• Support the Accounting Manager with additional accounting and administrative duties as required.

Skills

AP/AR

ERP systems

Excel

Attention to detail

Communication

Education

College diploma in Accounting

Tools

Texada Systematic

Sage 300

Microsoft Dynamics

Job description

Ramudden Rentals in Ontario seeks a Senior Accounting Specialist to manage accounts payable and receivable, invoicing customers, and vendor payments, ensuring accurate records.

You will prepare ad hoc reports, maintain documentation, and support the Accounting Manager with controls and process improvements. The role requires a college diploma in accounting, 3–5 years of experience, and proficiency with Sage 300 or Dynamics; Texada experience is preferred.