About the job Accounts Payable Specialist - Vaughan
Job Title: Accounts Payable Clerk
Location: Vaughan - On Site
Industry: Real Estate & Property Management
Employment Type: Full-Time, Permanent
About the Opportunity:
Our client, a leading organization in the real estate and property management sector, is seeking a detail-oriented Accounts Payable Clerk to join their Accounting team. This is an excellent opportunity for a highly organized individual who thrives in a fast-paced, professional environment and is looking to grow their accounting career.
Responsibilities:
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Accurately code, batch, enter, verify, and reconcile accounts payable transactions including invoices, purchase orders, cheque requisitions, and applicable taxes using an accounting system (Yardi Voyager experience preferred).
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Set up online bill payments for utilities, telecommunications, and realty tax obligations.
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Prepare weekly payment batches and process cheques for review and approval.
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Communicate with vendors and internal teams to resolve discrepancies on invoices or payments.
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Ensure timely entry of all invoices to align with regular payment cycles.
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Review vendor statements and reconcile accounts, escalating discrepancies to management.
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Manage clerical duties such as database entry, word processing, and digital filing.
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Support compliance with corporate, client, and regulatory safety standards and procedures.
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Complete additional administrative and accounting duties as assigned.
Key Qualifications:
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Completion of a post-secondary program in Business Administration, Accounting, or a related field.
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Knowledge of general accounting principles and accounts payable processes.
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Proficiency with Microsoft Office Suite; familiarity with Yardi Voyager considered an asset.
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Strong mathematical, organizational, and problem-solving skills.
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Ability to maintain a high level of confidentiality and demonstrate professional communication skills.
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Excellent attention to detail, initiative, and reliability.