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Added 14 mins ago
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Parrish & Heimbecker, Limited

Accounts Payable & Receivable Coordinator

Hanover, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 9, 2026
Posting language: English
Posted: Nov 9, 2026

Original job description

Employment Type: Permanent Full Time

Division: New-Life Mills

Location: Hanover, ON

Who We Are

Parrish & Heimbecker, Limited (P&H) is a Canadian, family-owned company with over 115 years in agriculture. We operate across four divisions: Grain & Crop Inputs, Flour Milling, P&H Foods, and New-Life Mills, delivering trusted solutions from crop inputs and grain handling to flour milling, livestock nutrition, and egg production. By connecting Canadian farms to tables across the country and beyond, we’re committed to quality, innovation, and sustainability as we shape the future of food and agriculture.

Your Team

New-Life Mills: New-Life Mills has been a leader in livestock nutrition since 1964, providing feed solutions that support healthy, productive animals. With a focus on research, quality assurance, and species-specific expertise, we help farmers achieve optimal performance and profitability.

Want to know more? Start here: New-Life Mills | Parrish & Heimbecker

The Role

We are seeking an Accounts Payable & Receivable Coordinator to join our New-Life Mills team. This role is responsible for supporting the day-to-day Accounts Receivable function, including processing and posting customer payments, maintaining accurate customer and financial records, reconciling accounts, and resolving discrepancies. The role also supports credit administration, reporting, and other related Accounts Receivable activities to ensure accurate and timely financial transactions.

Day to Day

Process and post customer payments, including cash, cheque, online, EFT, and credit card transactions; reconcile Moneris activity, credit card statements, and monthly fees.
Prepare daily bank deposits and electronic fund transfer payments.
Prepare Accounts Receivable reports and reconciliations, balance customer and related accounts, and respond to customer and Sales team inquiries.
Create and maintain customer records, process credit applications and credit checks, and coordinate with third-party collection agencies as required.
Manage rebilling, month-end credits, debit/credit memos, monthly AR adjustments/entries, and interest batches.
Prepare loan documentation and manage and reconcile long-term loan receivables.
Prepare and distribute monthly Feed Statements to customers.
Support audit requirements by providing requested reports and responding to auditor inquiries in a timely manner.

What You’ll Bring

Completed post-secondary education in Agribusiness, Finance, Accounting, Administration or related field.
Experience in Customer Service or Accounts Payable/Receivables
Effective communication and interpersonal skills to build relationships with internal and external teams.
Agricultural background is preferable, with a working knowledge of medication and the MIB in an asset
Experience in Customer Service or Accounts Payable/Receivables

Why Join Us

Benefits

At P&H, our people are our priority. We’re committed to fostering a workplace that supports professional growth, well-being, and a strong sense of community. Join a team that shares your Passion & Heart for Canadian agriculture, and take advantage of benefits designed to help you thrive and succeed:

Comprehensive Health Coverage (Medical, Dental, and Vision)
RRSP Matching Program
Paid Time Off and Wellness Initiatives
Learning and Development Opportunities
Tuition Reimbursement
Employee Assistance Program

Apply Today!

We thank all applicants, however only those selected for an interview will be contacted.

P&H does not use artificial intelligence or automated decision-making tools to screen, assess, or select applicants. All applications are reviewed by a member of our Talent Acquisition team or hiring team.

Apply About employer

More about this job

Responsibilities

Process and post customer payments, prepare deposits and transfers, reconcile accounts, maintain customer records, and respond to customer and Sales team inquiries. Support credit administration, collections coordination, loan receivables, monthly statements, financial reporting, and audit requests.

Requirements

Post-secondary education in Agribusiness, Finance, Accounting, Administration, or a related field is requested, along with experience in customer service or accounts payable/receivable. Strong communication and interpersonal skills are needed; an agricultural background is preferred, and knowledge of medication and the MIB is an asset.

Skills

Accounts Receivable
Accounts Payable
Payment Processing
Account Reconciliation
Financial Recordkeeping
Credit Administration
Customer Service
Customer Account Management
Credit Applications
Credit Checks
Collections Coordination
Financial Reporting
Bank Deposits
Electronic Funds Transfers
Month-End Adjustments
Audit Support

Benefits

Comprehensive Health Coverage (Medical, Dental, and Vision)
RRSP Matching Program
Paid Time Off
Wellness Initiatives
Learning and Development Opportunities
Tuition Reimbursement
Employee Assistance Program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Accounts Payable
Customer Payments
Cash
Cheques
Online Payments
Electronic Funds Transfers
Credit Card Transactions
Moneris
Bank Deposits
Account Reconciliation
Customer Records
Credit Applications
Credit Checks
Collection Agencies
Rebilling
Debit Memos
Credit Memos
Month-End Adjustments
Loan Receivables
Feed Statements
Audit Support
Agribusiness
Agriculture
Livestock Nutrition
MIB

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