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Added 1 hour ago
C
Service Coordinator - Security Systems
Convergint
Dartmouth, NS · CA NS Dartmouth
- Full-time
Basic financial knowledge and skills - ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc.
Added 1 hour ago
C
Supply Chain Data Analyst
Convergint
Toronto, ON · Calgary, AB · CA AB Calgary
- Full-time
Excellent proficiency in financial software specifically related to purchase order entry, accounts payable, and inventory management.
Added 2 hours ago
DH
Intermediate Accountant – Real Estate Development & Construction
DiGreen Homes
Markham, ON
- Full-time
Manage and oversee the Accounts Payable function, ensuring accurate invoice processing, proper approvals and cost coding, timely payments, vendor reconciliations, and resolution of…
Added 2 hours ago
F
Adjoint(e) à la trésorerie / Treasury Assistant
Finsana
Mont-Royal, QC · Mount Royal, Quebec
- Full-time
Added 2 hours ago
BT
Bookkeeper
Baker Tilly SNT
ON · Sudbury, North Bay or Timmins, Ontario
- Full-time
Added 2 hours ago
CM
2026-063 - PFT Senior Financial Analyst
Canadian Mental Health Association HPE
Belleville, ON
- Full-time
Knowledge of accounts payable and receivable.
Added 3 hours ago
CR
Office Manager
COGIR Real Estate
Kitchener, ON
- Full-time
You will handle accounting functions for the residence including Accounts Receivable and Accounts Payable, Payroll & Benefits and Scheduling, ensuring accuracy and timely processing.
Added 3 hours ago
NL
Technical Buyer
NET LIP
Vaughan, ON
- Full-time
Collaborate with Accounts Payable to resolve invoice discrepancies and documentation issues.
Added 4 hours ago
TS
Data Entry Clerk- AP
The Seaboard Transport Group
Dartmouth, NS
- Full-time
…APto join our Finance team in Dartmouth, NS. Reporting to the Accounts Payable Manager, the successful candidate will support the day-to-day accounts payable function by ensuring invoices…
Added 9 hours ago
MD
Sales and Marketing Assistant
Melmart Distributors Inc.
Canada
- Full-time
Added 10 hours ago
PL
Accounting Manager
Pure Life Machinery
St. Catharines, ON
- Full-time
Oversee accounts payable and receivable: approvals, payment runs, invoicing, collections and AR aging.
Added 10 hours ago
CS
Office Manager
Cogir Senior Living
Kitchener, ON · Briarfield Gardens
- Full-time
You will handle accounting functions for the residence including Accounts Receivable and Accounts Payable, Payroll & Benefits and Scheduling, ensuring accuracy and timely processing.
Added 13 hours ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 13 hours ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 13 hours ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 17 hours ago
BT
Senior Accountant - Internal Services
Baker Tilly Canada
Windsor, ON
- Full-time
Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
Added 21 hours ago
AC
Oracle Fusion Financial Specialist / Project Manager
Aston Carter
Calgary, AB
- $90 to $150 CAD / hour
- Contract
General Ledger and SLA: Ledgers, chart of accounts, value sets, journals, allocations, revaluation, subledger accounting rules, period close
Added 21 hours ago
AC
Dynamics 365 Finance & Supply Chain Specialist / Project Manager
Aston Carter
Calgary, AB
- $90 to $150 CAD / hour
- Contract
Accounts Payable and Receivable: invoice approval workflows, three-way matching, payment proposals, settlements, credit and collections
Added 21 hours ago
AC
Oracle Fusion Financial Specialist / Project Manager
Aston Carter
AB · Edmonton, Alberta
- $90 to $150 CAD / hour
- Contract
General Ledger and SLA: Ledgers, chart of accounts, value sets, journals, allocations, revaluation, subledger accounting rules, period close
Added 21 hours ago
AC
Dynamics 365 Finance & Supply Chain Specialist / Project Manager
Aston Carter
AB · Edmonton, Alberta
- $90 to $150 CAD / hour
- Contract
Accounts Payable and Receivable: invoice approval workflows, three-way matching, payment proposals, settlements, credit and collections
Added 21 hours ago
SD
Store Administrator, Hourly Part Time Flexible Shifts Greenlight Requisition
Shoppers Drug Mart
Picton, ON
- Part-time
Interface / Input charges and payments on account files into Accounts Receivable, ensuring AR system totals match the totals validated from front end systems.
Added 1 day ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 1 day ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 1 day ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Added 1 day ago
CL
General Manager - Off Campus
Campus Living Centres
Ottawa, ON
- Full-time
Ensure that all collection and control procedures are followed relating to accounts receivable

Metrolinx

Real Estate Portfolio Coordinator

20 Bay Street, Toronto, ON, M5J 2W3, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: Nov 18, 2026
Posting language: English
Posted: Nov 2, 2026

Original job description

This is a 12-month contract position.

Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go, better, faster and easier. Metrolinx is an agency of the Government of Ontario.

At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team.

What We Offer:

Work that makes an impact across all of Metrolinx as well as the GTHA
Learning and development opportunities
An open and inclusive work environment
Comprehensive health and dental benefits, and wellness spending account
Defined Benefit OMERS Pension plan

Our Property Transactions & Administration Team is looking for a Portfolio Coordinator to support both accounts payable and accounts receivable across Metrolinx’s real estate portfolio. This role combines financial administration, agreement interpretation and account reconciliation, requiring accuracy, initiative and flexibility to respond to changing priorities.

What will I be doing?

Coordinate day-to-day accounts payable and receivable activities, ensuring accurate, timely billing, payment processing and account maintenance across the real estate portfolio.
Establish and maintain financial records, billing and payment schedules in the Corporate Real Estate system for leases, licenses, easements and other realty agreements.
Review and process property tax, utility, agreement and vendor invoices, verifying supporting documentation, coding and required approvals; investigates discrepancies and follows through to resolution.
Monitor receivables aging, follows up on arrears, coordinates tenant payment plans within approved parameters, and documents collection activity and recommended escalations.
Interpret financial provisions in agreements to calculate and verify rent, fees, escalations, operating cost recoveries and other payment obligations.
Reconcile accounts, statements and operating costs; administer security deposits and payment allocations, and work with Accounting to resolve discrepancies and prepare adjustments or write-off requests.
Respond to financial enquiries from tenants, landlords, utilities, municipalities, public agencies and vendors, coordinating with internal teams to resolve billing and payment issues.
Maintain accurate financial records and supporting documentation; prepare account status reports and supports budget estimates, forecasting and period-end activities.
Identify data and process issues, recommends practical improvements, and adapts to changing priorities across payable and receivable workloads.
Monitor financial commitments and deadlines for compliance with agreement terms, corporate policies and approval requirements.
Other duties as assigned.

What Skills and Qualifications Do I Need?

Completion of a diploma in Business Administration, Real Estate, Property Management, Accounting or related field – or a combination of education, training and experience deemed equivalent.
Demonstrated accounts payable or accounts receivable experience, including account reconciliation and resolving transaction discrepancies, preferably in a corporate real estate environment. Experience in both areas is considered an asset.
Ability to interpret financial terms in leases, licenses and other realty agreements, including rent schedules, escalations, operating costs and payment obligations.
Working knowledge of accounting processes and financial controls, with sound judgment to investigate discrepancies, resolve routine issues and recognize when escalation is required.
Experience with computer applications (e.g. MS Office Suite (Outlook, Word, Excel, PowerPoint, etc.), and ERP systems such as Oracle, SAP, Yardi, etc.
Interpersonal, customer service, and oral/written communication skills to respond to or direct enquiries, interact with and provide support to all staff levels, and to generate a variety of correspondence, reports and documents.

Don’t Meet Every Requirement?

If you’re excited about working with Metrolinx but your past experience doesn’t quite align with every qualification of this posting, we encourage you to apply. You just might be the right candidate for this or other roles. We are always looking for great talent to join our team.

We invite all interested individuals to apply and encourage applications from members of equity-deserving communities, including those who identify as Indigenous, Black, racialized, women, people with disabilities, and people with diverse gender identities, expressions and sexual orientations.

Accommodation:

We value the unique skills and experiences each person brings to Metrolinx and are committed to creating and maintaining an inclusive and accessible environment. We are committed to the requirements of the Accessibility for Ontarians with Disabilities Act so if you require accommodation during the hiring process, please let our Recruitment team know by contacting us at: 416-202-5601 or email hr.recruitment@metrolinx.com.

Application Process:

All applicants must be legally entitled to work in Canada. Metrolinx will be using email to communicate with you for all job competitions. It is your responsibility to include an updated email address that is checked daily and accepts emails from unknown users. As we send time sensitive correspondence, we recommend that you check your email regularly. If no response is received, we will assume you are no longer interested in pursuing the opportunity. Please be advised that a Criminal Record Check may be required of the successful candidate.

Should it be determined that any background information provided be misleading, inaccurate or incorrect, Metrolinx reserves the right to discontinue with the consideration of your application.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

WE ARE AN EQUITABLE AND INCLUSIVE EMPLOYER.

Apply About employer

More about this job

Responsibilities

Coordinate accounts payable and receivable activities across Metrolinx’s real estate portfolio, including invoice processing, billing, collections, reconciliations, and financial record maintenance. Interpret agreement payment terms, respond to financial enquiries, monitor deadlines and commitments, and support reporting, forecasting, and process improvements.

Requirements

A diploma in business administration, real estate, property management, accounting, or a related field is required, or equivalent education, training, and experience. Candidates should have accounts payable or receivable experience, reconciliation skills, knowledge of financial controls and real estate agreements, and familiarity with Microsoft Office and ERP systems.

Skills

Accounts Payable
Accounts Receivable
Account Reconciliation
Financial Administration
Real Estate Agreement Interpretation
Invoice Processing
Receivables Management
Collections
Financial Controls
Operating Cost Reconciliation
Budgeting And Forecasting
ERP Systems
Microsoft Office
Customer Service
Written And Oral Communication

Benefits

Learning And Development Opportunities
Inclusive Work Environment
Health And Dental Benefits
Wellness Spending Account

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Real Estate Portfolio
Property Transactions
Financial Administration
Account Reconciliation
Leases
Licenses
Easements
Realty Agreements
Invoice Processing
Rent Schedules
Rent Escalations
Operating Cost Recoveries
Receivables Aging
Collections
Payment Plans
Security Deposits
Financial Controls
Budget Estimates
Forecasting
Period-End Activities
Corporate Real Estate System
ERP Systems
Oracle
SAP
Yardi
Microsoft Office
Excel
Property Tax

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