Job Description
About the job
Hiring: Accounts Receivable / Accounts Payable Specialist (AR/AP)
Location: Toronto, ON
Work Model: Onsite – 4 days/week
We are currently hiring an AR/AP Specialist to join a growing finance team in Toronto. This is a great opportunity for candidates with strong accounting fundamentals and hands-on experience in receivables and payables.
Key Responsibilities
Manage end-to-end Accounts Receivable and Accounts Payable processes
Process invoices, payments, and expense reports accurately
Perform account reconciliations and resolve discrepancies
Monitor outstanding balances and follow up on collections
Maintain vendor and customer records
Support month-end and year-end closing activities
Ensure compliance with company policies and financial controls
Must Have
2+ years of experience in AR/AP or similar accounting roles
Strong experience with invoice processing, billing, and collections
Hands-on experience with Excel (Pivot Tables, VLOOKUP)
Experience with ERP/accounting systems (SAP, Oracle, NetSuite, etc.)
Strong attention to detail and accuracy
Excellent communication skills
Nice to Have
Post-secondary education in Accounting, Finance, or related field
Experience working in large corporate or financial services environment
Knowledge of month-end close processes
Exposure to automation tools or process improvements
CPA (or working towards certification)
Why Apply?
Opportunity to work with a well-established organization
Collaborative and growing finance team
Strong career growth potential
If you have the skills required to be successful in this role and would like to learn more, please send your updated resume in MS Word format to: Divya : 📧 Divya@ifgpr.com
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