Job Description

�� Now Hiring: Accounts Payable / Receivable Specialist

Location: Greater Toronto Area

Salary: Competitive, based on experience

Employment Type: Full-Time (In Office -5 Days/Week)

Are you a detail-oriented accounting professional with a passion for accuracy and organization? Our client, a growing company in the [industry — e.g., construction, manufacturing, or services], is looking for an Accounts Payable/Receivable Specialist to join their team.
This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records.

Key Responsibilities:

- Process and reconcile accounts payable and accounts receivable transactions
- Accurately enter invoices, payments, and credits into accounting systems
- Prepare and issue customer invoices while monitoring outstanding balances
- Manage vendor payments, ensure timely processing, and resolve discrepancies
- Assist with month-end and year-end closing procedures
- Reconcile accounts and maintain accurate financial documentation
- Communicate with vendors, clients, and internal teams regarding payment inquiries
- Support the finance team with additional accounting and administrative tasks as needed

Qualifications:
- 2+ years of experience in accounts payable, accounts receivable, or bookkeeping
- Proficiency in accounting software (e.g., QuickBooks, Sage, or similar)
- Strong understanding of basic accounting principles
- Excellent attention to detail and organizational skills
- Strong written and verbal communication abilities
- Proficiency with Microsoft Excel and other Office applications
- Ability to manage multiple priorities and meet deadlines

Why Join This Team?
- Competitive compensation and benefits
- Opportunities for growth and career development
- Collaborative and supportive team environment
- Stability with a growing company

�� How to Apply
If you're interested in this opportunity, please send your resume to:
jamal.grant@ssaltd.com