Role Description

Full-time hybrid role for an Accounts Payable Administrator, based in Markham, ON. The role involves processing vendor invoices, reconciling accounts, managing high volume payments, maintaining accurate financial records and handling expense management.

Qualifications

• 3‑5 years experience with expense reports and journal entries in accounting
• Strong finance and accounting skills
• Excellent analytical skills
• Bachelor’s degree in Accounting, Finance, or a related field
• Detail-oriented with the ability to maintain accuracy in financial records
• Proficiency in accounting software (Yardi) and Microsoft Office Suite
• Strong communication and collaboration skills

Employment Type

• Full‑time

We thank all interested applicants; however, only those selected for an interview will be contacted.

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