Accounts Payable

2 weeks ago


Toronto, Ontario, Canada Northwest Healthcare Properties REIT Full time $55,000 - $70,000 per year

Position Description:

The Accounts Payable / Accounts Receivable Specialist is responsible for managing the company's full-cycle payment and receivables processes. This includes accurate and timely processing of invoices, expense reimbursements, tenant receipts, EFT transactions, cheque production, and vendor inquiries. The role requires a detail-oriented, highly organized individual who can balance efficiency with strict adherence to corporate policies and internal controls.

This position also demands initiative and problem-solving skills to address special requests, unusual transactions, and vendor/tenant needs while maintaining strong relationships and service excellence.

Key Responsibilities:

Accounts Payable

  • Review invoice batches from regional offices to ensure proper authorization, purchase order matching, and required supporting documentation.
  • Enter invoices for NWH entities into the accounting system.
  • Process employee expense reimbursements in line with company policies.
  • Prepare and issue cheques, ensuring compliance with payment schedules and authorization requirements.
  • Manage cheque requisition and signature collection in a timely manner.
  • Process voids, stop payments, and credit card/EFT transactions for internalized parking lots.

Accounts Receivable

  • Post tenant receipts and prepare chargeback entries in a timely manner.
  • Administer monthly electronic fund transfers (EFT) for tenants on direct debit.
  • Monitor and validate fraudulent cheque activity on a weekly basis.
  • Verify and maintain vendor information; respond to vendor inquiries promptly and professionally

General

  • Maintain accurate financial records and documentation for audit and compliance purposes.
  • Provide support for special projects and ad-hoc requests as required.
  • Collaborate with regional teams and cross-functional stakeholders to ensure smooth accounting operations.
  • Assist with bank reconciliation issues in collaboration with the accounting team.
  • Usage of banking portals to assist in resolving issues with payments and receipts.

Key Qualifications, Skills and Experience:

  • 1-3 Years of related experience
  • Enrolment at an entry level in the CPA program
  • Proficient with MS office (Excel, Word).
  • Strong communication and interpersonal skills

Preferred Qualifications:

  • Previous experience with Yardi or other property management/accounting software.
  • Experience in a real estate or property management environment.


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