Ar & Ap Specialist

1 week ago

Markham, Canada Lorex Technology Inc. Full time

**Company Description**

Proudly Canadian-founded, the Lorex team across North America is committed to the design, development, and deployment of ingenious smart home security and business monitoring solutions that enhance our customers’ lifestyles and sense of well-being. We achieve this by continuing to produce innovative solutions, all backed by cutting-edge technology and a dedicated team of forward thinkers.

**Job Summary**
The Accounts Receivable and Payable Specialist will report to the Accounting Manager and working closely with other accounting staff. This person will be involved in the processing of day-to-day accounting transactions and maintain excellent relationship with external vendor and internal operational staff.

**Duties & Responsibilities**:

- Maintain account master data in the ERP, creating new account, make modifications as needed.
- Performing full cycle AP in the system of all kinds of POs, which includes obtaining and verifying invoices, posting them into the system, making payments according to the company policies.
- Process weekly payment in the system (cheque run, EFT payment and wire transfer etc.)
- Review, analyze Accounts Payable aging report and reconciliation the corresponding accounts on a periodic basis including inter-company accounts.
- Reconciliation of relevant bank and credit card accounts.
- Download information from bank portal to review the bank transactions and follow-up with the concerned persons to resolve issues, if any.
- Reconcile and post the customer payments, returns, verify with the corresponding department, and clear the open items from customer sub-ledger once reconciled.
- Co-ordination with the respective person in the warehouse to confirm timely recording of customer returns.
- Communicate and follow-up with the stakeholders (both internal and external) with regards to AP, AR, inter-company transactions.
- Assist with month-end / year-end accruals and audits.
- Any other relevant tasks as assigned by management over the period upon mutual agreement.

**Requirements**:
**Knowledge, Skills and Abilities (KSAs)**
- Degree in Accounting (or equivalent) preferred
- SAP ERP experience is a must
- Excellent verbal and written communication skills
- Strong organizing, prioritizing and analytical skills
- High accuracy and attention to detail
- Ability to consistently meet deadline
- A team player who works well with colleagues and contributes to a positive working environment

**Background Experiences**
- 3-5 years of experience with accounts payable, accounts receivable, invoicing, payments, collections, and general accounting.

Schedule:

- Day shift

Ability to commute/relocate:

- Markham, ON: reliably commute or plan to relocate before starting work (required)

Application question(s):

- How many years do you have in Accounts Payable?
- How many years do you have in SAP?
- Do you have an accounting degree or equivalent?

**Experience**:

- Accounts receivable: 3 years (required)

Work Location: Hybrid remote in Markham, ON

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