Accounts Payable/Receivable Analyst

About

Excel in financial operations as an Accounts Payable/Receivable Analyst based in the Greater Toronto Area. This position involves billing, cash management, and customer follow-up.

We are looking for an experienced Accounts Payable/Receivable Analyst with more than two years of relevant experience in AP and AR tasks. Your ability to create manual invoices, process payments, and monitor customer accounts is critical for our client's financial health. Experience with SAP or other large accounting ERP systems will be highly valued.

Leverage your accounting skills to maintain healthy financial operations and support our team as an AP/AR Analyst.

Key Responsibilities

• Prepare and issue timely billing statements
• Manage full-cycle Accounts Payable and Receivable
• Execute cash applications for accurate account management
• Monitor accounts and follow up on outstanding payments
• Contact customers regarding overdue invoices

Requirements

• Degree or Diploma in Accounting or related field
• Minimum of 2 years in AP/AR roles
• Strong communication skills, both written and oral
• Proficient in Excel (pivot tables & VLOOKUPs)
• Familiarity with large ERP systems, SAP preferred