AR Specialist – Staff Accountant
Location: [Confidential – Ontario]
Compensation: Competitive, based on experience
Overview
We are seeking a detail-oriented and motivated Staff Accountant to support both daily accounting operations and period-end financial processes. This role is ideal for a hands-on accounting professional who thrives in a fast-paced environment, enjoys problem-solving, and wants to grow with a company that is scaling from a smaller business into a larger enterprise.
Key Responsibilities
Daily and Ad Hoc
  • Process and verify invoices for accuracy, appropriate coding, and required approvals.
  • Perform 3-way match by reconciling purchase orders, receipts, and invoices.
  • Enter vendor invoices into the accounting system in a timely and accurate manner.
  • Prepare weekly collections forecasts and flag variances against expectations.
  • Monitor and reconcile the Orders inbox, ensuring invoices are issued promptly.
  • Maintain accounts receivable documentation in compliance with company policies and audit standards.
  • Track and report on capital expenditures.
  • Perform reconciliations of key general ledger accounts.
Weekly, Monthly, and Quarterly
  • Assist with month-end close, including accruals, reconciliations, and reporting.
  • Prepare journal entries as needed.
  • Maintain and update organized customer files.
  • Validate and process intercompany invoices across multiple locations.
  • Reconcile general ledger accounts on a monthly basis.
  • Identify opportunities for process improvements and automation.
  • Support internal and external audit requests.
  • Collaborate with the FP&A team and assist with ad hoc finance projects.
Qualifications & Skills
  • Bachelor’s degree or diploma in Accounting, Finance, or related field.
  • Intermediate proficiency in Excel (pivot tables, lookups, formulas).
  • Strong attention to detail with excellent organizational skills.
  • Effective communicator with the ability to build strong working relationships across teams.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Problem-solving mindset with a focus on continuous improvement.
  • Experience in a company transitioning from small to mid/large scale is an asset.
  • Knowledge of SAGE or similar ERP systems is an advantage.
Why Join
This is a fantastic opportunity for an accounting professional looking to broaden their skillset and contribute to a growing organization. You’ll work across accounts payable, accounts receivable, general ledger, and financial reporting, gaining exposure to multiple aspects of corporate accounting.

#STWI

Contract Info / Information sur le contrat
  • Job ID / No. du Poste: 50225222
  • Open Positions / Postes Ouverts: 1
Job Overview
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