Accounts Payable / Accounts Receivable Specialist

About the Role

Reporting to the finance team, this position will focus on supporting core AP/AR functions, ensuring vendors are paid on time, and assisting with maintaining accurate financial records.

What You’ll Do

• Process accounts payable and accounts receivable transactions with accuracy and efficiency
• Ensure timely vendor payments and assist with resolving discrepancies
• Support account reconciliations and maintain organized financial records
• Assist with budgeting support and tracking financial activity
• Collaborate with internal stakeholders to ensure smooth financial operations

What You Bring

• 1-3 years of relevant experience in accounting or finance
• Experience in accounts payable and receivable processes
• Experience in real estate is highly preferred
• Strong attention to detail and ability to manage high-volume transactional work
• Familiarity with accounting software such as QuickBooks
• Exposure to real estate or property management environments is an asset
• Experience with additional accounting or payroll systems is considered a plus

Why Join

This is a great opportunity to gain hands-on experience in a fast-paced, collaborative environment while contributing to a high-functioning finance team. The role offers immediate exposure to core accounting processes and the chance to build practical experience in a supportive setting.