Elby Professional Recruitment Inc
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http://www.elby.ca
http://www.elby.ca
USD
65000
75000
YEAR
true
Shannon Breit
Accounts Payable & Receivable Coordinator
Posted: 06/11/2025
2025-06-11
2025-07-19
Employment Type:
Direct Hire
Job Category: Accounting & Finance
Job Number: 6449
Pay Rate: $65,000-75,000
Job Description
Are you an experienced Accounts Payable and Accounts Receivable professional looking to make an impact in a thriving distribution environment? Our Brampton-based distribution client is seeking an AP & AR Coordinator to join their finance team in a small office environment where collaboration is key.
In this role, you'll take ownership of both Accounts Payable and Accounts Receivable functions while providing vital day-to-day support to the Controller. Your contributions will help ensure the smooth operation and financial well-being of the organization, so if you’re someone who takes initiative and is eager to contribute to a company’s ongoing success, this could be the perfect fit for you.
What our client has to offer:
Key Responsibilities:
Accounts Payable:
What You Bring to the Table:
If you’re ready to take the next step in your accounting career with a company that values your expertise and drive, we’d love to hear from you. We appreciate the interest of all applicants; however, only those selected for an interview will be contacted
In this role, you'll take ownership of both Accounts Payable and Accounts Receivable functions while providing vital day-to-day support to the Controller. Your contributions will help ensure the smooth operation and financial well-being of the organization, so if you’re someone who takes initiative and is eager to contribute to a company’s ongoing success, this could be the perfect fit for you.
What our client has to offer:
- Excellent compensation
- A plus benefits package
- Hybrid work model after training
Key Responsibilities:
Accounts Payable:
- Accurately process 200–300 invoices per month in a timely manner
- Manage vendor relationships, inquiries, and resolve discrepancies
- Handle a variety of invoice types – from raw materials and finished goods to general expenses
- Ensure all invoices receive appropriate approvals before processing
- Monitor aging reports and follow up on outstanding payments
- Investigate and resolve customer deductions and inquiries
What You Bring to the Table:
- 5+ years of recent, hands-on experience in both AP and AR
- Strong proficiency in Excel
- A knack for problem-solving
- Excellent communication skills
- Comfortable working in a small office environment
If you’re ready to take the next step in your accounting career with a company that values your expertise and drive, we’d love to hear from you. We appreciate the interest of all applicants; however, only those selected for an interview will be contacted
Meet Your Recruiter
Shannon Breit
Senior Associate, Recruitment Services
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