Accounts Payable Reconciliation Clerk

7 days ago

Toronto ON, Toronto Census Division, ON; Ontario, Canada Toronto Community Housing Full-time

Handle reconciliations, journal entries, and payment processing for Toronto Community Housing Corporation at 35 Carl Hall Road, Toronto.

The Accounts Payable Unit seeks an Accounts Clerk for a full-time temporary contract until June 2028. Reporting to the Accounts Payable Manager, you will support supplier, tenant, banking, and general ledger activities. This hybrid-eligible role works Monday to Friday for 35 hours weekly.

Key Responsibilities:

  • Cancel and reissue vendor payments when required
  • Upload electronic bank payment files to tenant accounts
  • Reverse returned cheques and input tenant charges
  • Prepare and upload journal entries
  • Trace missing tenant payments and input receipts

Requirements:

  • Three years of intermediate accounting experience minimum
  • Working knowledge of accounting procedures and accurate calculations
  • Accounting courses considered an asset
  • Ability to organize and prioritize conflicting deadlines
  • Software proficiency across computerized PC office systems

Use reconciliation, payment processing, and journal entry skills to support accurate Finance operations at Toronto Community Housing Corporation.