Find work in Canada.

486,785 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 12 mins ago
PAYROLL PROGRAM ASSISTANT 1
City of Toronto
Toronto, ON
Composes, prepares, and maintains correspondence, briefing materials, and confidential documentation in support of divisional operations.
Added 12 mins ago
PROGRAM MANAGER SERVICE OPERATNL SUPPORT
City of Toronto
ON · Toronto, ON
…You will develop processes to advance these areas and support operations with…
Added 12 mins ago
Senior Financial Analyst
Rogers Communications
Brampton, ON
Support the financial operations of the business through the preparation and review of month-end journal entries, forecasts, and budgets.
Added 12 mins ago
Manager, Finance
Rogers Communications
Toronto, ON
…areas of business: Customer Care, Billing & Payment, Credit Operations and CEX…
Added 28 mins ago
AT
assistant transportation manager
Acme Transport Ltd.
Surrey, BC
- Full-time
Added 42 mins ago
SE
Rebate Recovery Officer | Home Electrification
Smart Energy Group
Waterloo, ON
- Full-time
…successful lodgement of rebate claims, working closely with Finance, Operations, Sales, IT and relevant external parties to identify and resolve discrepancies, streamline processes,…
Added 57 mins ago
SB
Project Manager
Sky Building Restoration
Oakville, ON
- Full-time
Provide overall management and oversight of day-to-day project site operations.
Added 1 hour ago
KG
Accountant
KUTHALA GROUP
Mississauga, ON
- Full-time
…expect a dynamic environment with exposure to diverse business…
Added 1 hour ago
J
Billing Specialist (SaaS Billing)
Jobgether
Canada
- $55,000 to $65,000 CAD / year
- Full-time
We are seeking a detail-oriented Billing Specialist to support SaaS billing operations, accounts receivable, and financial reconciliation across multiple business units. In this role, you…
Added 2 hours ago
SD
Front Store Manager, Salaried Full Time Day
Shoppers Drug Mart
Orangeville, ON
- Full-time
Added 2 hours ago
PG
Financial Controller
Pangeo Group
Vaughan, ON
- $100,000 to $135,000 CAD / year
- Full-time
This is a build role through start-up and ramp. You will lead the plant finance team, partner closely with Operations, and spend real time on the production floor.
Added 2 hours ago
J
Billing Specialist (SaaS Billing)
Jobgether
Canada
- $55,000 to $65,000 CAD / year
- Full-time
We are seeking a detail-oriented Billing Specialist to support SaaS billing operations, accounts receivable, and financial reconciliation across multiple business units. In this role, you…
Added 2 hours ago
HG
B2B Sales Specialist
Hello Gubby
Remote, Canada
- Remote
Hello Gubby is the AI front desk for small businesses, and it’s growing into a full customer operations platform: the Intercom for small businesses.
Added 3 hours ago
MR
Senior Bookkeeper
MoveSmart Rentals
Mississauga, ON
- Full-time
MoveSmart Rentals is hiring an experienced Senior Bookkeeper to maintain complete, accurate, and well-organized financial records across our Canadian operations.
Added 3 hours ago
MC
Director, FinOps (35690)
Myticas Consulting
BC · British Columbia, Canada
- Full-time
…savings targets, while partnering closely with Engineering, Cloud Operations, Product, Finance, and senior…
Added 3 hours ago
QR
Warehouse - Team Leader
Quincaillerie Richelieu
Kitchener, ON
- Full-time
…perform their jobs and participates in strategic planning of…
Added 3 hours ago
QR
SALES PRICING SUPERVISOR
Quincaillerie Richelieu
Montreal, QC
- Full-time
…while reviewing and validating analyses that support business…
Added 3 hours ago
AP
Operations Delivery Director
Allianz Partners
Cambridge, ON
- Full-time
As Operations Delivery Director you will be responsible for driving operational excellence, developing high-performing leaders and teams, and ensuring service, quality, and productivity…
Added 3 hours ago
A
International Logistics Coordinator
Ardene
Laval, QC
- Full-time
Canadian Inbound Imports & Local Operations (Backup Support)
Added 3 hours ago
PR
Program Support Partner, Case Costing
Peterborough Regional Health Centre
Peterborough, ON · ON
- Full-time
Reporting to the Director of Data Operations, the Program Support Partner – Case Costing will be responsible in performing a variety of technical and analytical functions to support the…
Added 3 hours ago
BV
Prospect Analyst
Bow Valley College
Calgary, AB
- Full-time
…closely with the Lead, Pipeline Management and Lead, Advancement Operations to support database…
Added 3 hours ago
BV
Facilities Manager
Bow Valley College
Calgary, AB
- Full-time
Reporting to the Director, Campus Services, the Facilities Manager oversees building operations, repairs, and maintenance across college-owned facilities. This includes mechanical,…
Added 3 hours ago
TE
Payroll Specialist
TRIPLE EIGHT TRANSPORT INC.
Abbotsford, BC
- $50,000 to $60,000 CAD / year
…payroll-related matters. The Payroll Specialist works closely with HR, Operations, and Accounting to ensure efficient payroll administration and continuous process…
Added 3 hours ago
TE
Controller
TRIPLE EIGHT TRANSPORT INC.
Abbotsford, BC
- $90,000 to $100,000 CAD / year
Triple Eight Transport Inc. is seeking an experienced Controller to oversee the company’s financial operations, strengthen financial performance, and support strategic business growth. This…
Added 3 hours ago
TE
Commercial Financial Analyst
TRIPLE EIGHT TRANSPORT INC.
Abbotsford, BC
- $75,000 to $85,000 CAD / year
Work with Business Excellence, Sales, and Operations to strengthen pricing discipline, improve financial controls, and implement practical process improvements.

Closed listing

Avenue Living

Coordinator, Accounts Receivable

Calgary, AB, T2V 4Y8, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Experience: 1-2 years of experience in general accounting and/or accounts receivable.
Posting language: English
Posted: Sep 25, 2026

Similar jobs hiring now

Search current openings

Original job description

Archived listing. The details below describe a past opening.

Avenue Living Asset Management is dedicated to sourcing, analyzing, and strategizing long-term investments. Our unique approach has led to rapid growth across North America now representing one of Canada’s largest alternative asset managers. Since 2006, we have acquired over $9.5 billion in assets under management across a variety of sectors throughout Canada and the USA. Our various funds include assets in multifamily residential, self-storage, commercial, as well as agricultural land.

The strength of our platform lies in working with the right people. Acting with integrity and employing an entrepreneurial mindset, our employees work together to create an exciting, dynamic workplace. By employing an active hands-on approach to asset management, our skilled and innovative team operates closely alongside our investors. We’re disciplined, we focus on value, and we’re informed experts. We pride ourselves on our diverse and inclusive workplace; we are a unique workplace with unique people.

The Accounts Receivable Coordinator is responsible for supporting the end-to-end accounts receivable process for Avenue Living's residential portfolio. This role manages resident account transactions, payment processing, reconciliations, collections administration, account analysis, and month-end activities while ensuring the accuracy and integrity of receivable balances. The successful candidate demonstrates strong attention to detail, analytical problem-solving skills, and a customer-focused approach while contributing to efficient, scalable, and well-controlled accounting operations.

WHAT WILL YOU DO?

Process tenant accounts receivable activities, ensuring timely and accurate processing of charges, payments, adjustments, and account reconciliations.

Process and review Statements of Deposit and Account (SODAs), move-out transactions, security deposit settlements, and related resident account activity.

Monitor outstanding resident balances and support collection efforts, including documentation preparation and coordination with third-party collection agencies.

Investigate and resolve account discrepancies, billing inquiries, payment variances, and resident ledger issues.

Process approved account adjustments, write-offs, refunds, NSF transactions, EFT exceptions, and other payment-related activities in accordance with company policies and controls.

Process utility recoveries, chargebacks, and other resident account billings accurately and in a timely manner.

Perform account reconciliations, maintain data integrity within Yardi and related systems, and support month-end close activities through reporting and documentation.

Participate in process improvement, automation, and standardization initiatives to enhance accounting controls, data integrity, and reporting efficiency.

Contribute to a collaborative, agile team environment by taking on additional responsibilities as required.

WHAT WILL YOU NEED?

Bachelor’s degree in accounting, Business Administration, or a related field.

1-2 years of experience in general accounting and/or accounts receivable.

Proficient in Microsoft Office applications, including Excel, Word, and Outlook.

Experience with Yardi or similar accounting systems is a plus.

Strong verbal and written communication skills, with the ability to interact professionally with internal and external stakeholders.

Highly detail‑oriented with a demonstrated commitment to accuracy and data integrity.

Self‑motivated and able to work independently while also collaborating effectively within a team environment.

WHAT DO WE OFFER?  

We live and breathe our core values. We go the extra mile. We’re honest. We always have each other's back. We have tons of integrity. And we always own it and adapt – no matter the challenge.

With the support to do things differently, grow personally and professionally, and bring your whole self to work, there's no limit to the impact you can make.

We are committed to a strong, safe work environment.

What makes us different makes us stronger. We want Avenue Living to be a great place to work for everyone; where people feel safe, included, inspired, trusted, and supported so they can be, and bring, their best. We're committed to creating a respectful and inclusive workplace where unique perspectives, experiences, backgrounds, cultures, and attributes are valued and utilized to help achieve better results. As an organization with operations across different geographies, we celebrate the fact that our workforce is made up of people with diverse demographics. We are committed to ensuring our workplace is fair, equitable, and free of discrimination and harassment. Should you require accommodation to participate fully in the recruitment process, please email peopleandculture@avenueliving.ca.

#ALAM123

About employer

More about this job

Responsibilities

The Accounts Receivable Coordinator manages the end-to-end accounts receivable process for the residential portfolio, including payment processing, reconciliations, and collections. They are also responsible for investigating account discrepancies and supporting month-end close activities to ensure data integrity.

Requirements

Candidates must hold a bachelor's degree in accounting or a related field and possess 1-2 years of experience in general accounting or accounts receivable. Proficiency in Microsoft Office and experience with accounting software like Yardi are required.

Skills

Accounts receivable
Account reconciliation
Collections
Data integrity
Financial reporting
Yardi
Microsoft Office
Excel
Analytical problem-solving
Communication skills
Attention to detail
Customer-focused
Month-end close
Billing
Payment processing

Benefits

Professional growth opportunities
Inclusive workplace
Supportive work environment

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Accounting
Yardi
Reconciliation
Collections
Financial Reporting
Month-end Close
Data Integrity
Billing
Asset Management
Residential Portfolio
Microsoft Excel
Payment Processing
Account Analysis
EFT
NSF
Security Deposits
Process Improvement
Automation
Financial Controls

Report this job