Accounts Payable/Receivable Specialist

This is a full-time hybrid role for an Accounts Receivable/Payable Specialist located in Mississauga, ON, with some work-from-home acceptable. The Accounts Receivable Specialist will be responsible for managing and processing customer invoices, tracking incoming payments, ensuring timely collections, and maintaining financial records. Daily tasks include communicating with clients to resolve any billing issues, analyzing financial data for accuracy, reviewing and verifying invoices, preparing payments, reconciling accounts, and supporting the finance team with various accounting tasks and supporting the finance team by providing analytical insights and reporting.

• Proficiency in accounting software and tools is a plus
• Detail-oriented with excellent organizational skills
• Strong Analytical Skills for financial data analysis
• Analytical Skills and Finance knowledge
• Strong organizational and time-management skills
• Ability to work independently and within a team
• Proficiency in handling Journal Entries (Accounting)
• Experience with processing Expense Reports
• Strong Communication skills for resolving billing issues with clients
• Experience in Debt Collection and Invoicing
• Knowledge of Finance and Accounting principles
• Proficiency with accounting software and Microsoft Office Suite
• 2-3 years experience in accounts payable or receivable
• Excellent attention to detail and accuracy