Jobs in Canada

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Added 1 min ago
GE
Assistant Controller
Grey Eagle Resort & Casino
Calgary, AB
- Full-time
Oversee accounts payable, accounts receivable, payroll accounting, and general ledger activities as assigned.
Added 31 mins ago
N
Fintech Intern
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Montreal, QC
- Internship
Behind every event there’s money moving between clients, venues, caterers and DMCs, often across borders, currencies and tax regimes
Added 3 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 6 hours ago
G
Finance and Administration Officer
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Toronto, ON
- Full-time
Assist with accounts payable, including invoicing, expense reports, and payment
Added 7 hours ago
S
Project Controller
Stantec
Toronto, ON
- Full-time
Monitor project financial performance, commitments, costs, revenue, unbilled work, accounts payable, and forecast-to-complete information; identify variances and communicate emerging…
Added 7 hours ago
SM
RQ11836 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Work Arrangement: Onsite – 5 Days per Week
Added 9 hours ago
BI
Intermediate Accountant - Construction
BUILD®️Recruitment Inc.
Kitchener, ON
- Full-time
MUST HAVE LIST:
Added 9 hours ago
YO
Senior Project Accountant
Youth Opportunities Unlimited (YOU)
London, ON
- Internship
…supporting the accounting and finance team in the areas of accounts payable and accounts receivable, tracking and reporting on all funded programs and assets of the organization, assisting…
Added 10 hours ago
RG
Accounts Receivable & Accounts Payable Administrator
RecruitPod Global
Markham, ON
- $80,000 to $85,000 CAD / year
- Full-time
Note: MUST have someone with exceptional Jonas experience.
Added 10 hours ago
A
Controller
Altis
Ottawa, ON
- $110,000 to $120,000 CAD / year
- Full-time
You'll manage payroll, accounts payable, accounts receivable, treasury, tax compliance, and external audit coordination.
Added 10 hours ago
BC
Receptionist - Dagmar
Bird Construction
Ajax, ON
- Full-time
Added 11 hours ago
GG
Golf Course Accountant - Lora Bay
Great Gulf
The Blue Mountains, ON
- Full-time
…and the Controller, you’ll reconcile daily revenue, manage accounts payable and receivable, prepare monthly financial statements and balance sheet reconciliations, and support the annual…
Added 11 hours ago
VB
Accounts Payable Clerk
Vaco by Highspring
Toronto, ON · North York, ON
- Contract
Fully onsite, 5 days per week in North York
Added 11 hours ago
CC
Accounts payable & Receivables 12-Month Term Contract
Canada Cartage
Calgary, AB
- Contract
Added 11 hours ago
SI
Oracle EBS Finance Functional Lead with AP, AR, GL exp
Smart IT Frame LLC
Calgary, AB
- Contract
Added 12 hours ago
R
Business Finance Associate (6 mo. contract potentially ending with full time offer)
RLCore
AB · Edmonton, AB
- Full-time
Manage domestic and cross-border intercompany transfers, cost allocations · Monitor state level registrations (in US), and cross border compliance requirements
Added 12 hours ago
IN
Finance Administrator - Individualized Funding
Inclusion Northumberland
Campbellford, ON
- Full-time
…and provides backup support to the Finance Administrator for accounts payable and accounts receivable…
Added 12 hours ago
NN
Office Administrator and Executive Assistant
Nurse Next Door
ON · MISSISSAUGA, Ontario
- Full-time
Track accounts payable and follow up on outstanding invoices or approvals.
Added 12 hours ago
GE
Assistant Controller
Grey Eagle Resort & Casino
Calgary, AB
- Full-time
Oversee accounts payable, accounts receivable, payroll accounting, and general ledger activities as assigned.
Added 12 hours ago
OT
Accounts Receivable Administrator
Omega Tool Corp
Oldcastle, ON
- Full-time
Full-time, day shift, Monday-Friday (8:00 A.M.- 4:30P.M.)
Added 12 hours ago
ZS
VAM And LMS BSA
Zodiac Solutions, Inc
Toronto, ON
- Full-time
Reconciliation Automation: Configure virtual accounts to support automatic remitter identification, Payments on Behalf Of (POBO), and Collections on Behalf Of (COBO) to streamline client…
Added 12 hours ago
LL
Legal Assistant - Health Law and Specialty Risk and Insurance (Insurance Defence) - 3+ Years - Toronto (Hybrid)
Lerners LLP
Toronto, ON
- Full-time
This is a Hybrid position and requires a minimum of 3 (three) days per week in the office · Hybrid work arrangement eligibility (3 days per week in office)
Added 12 hours ago
O
Finance and Administration Officer
Oceana
Toronto, ON
- $60,000 to $70,000 CAD / year
Assist with accounts payable, including invoicing, expense reports, and payment
Added 12 hours ago
OT
Accounts Receivable Administrator
Omega Tool Corp
Oldcastle, ON
- Full-time
Full-time, day shift, Monday-Friday (8:00 A.M.- 4:30P.M.)
Added 12 hours ago
S
Legal Administrative Assistant (Family)
SNLAW
Vancouver, BC
- Full-time
Support the bookkeeper with monthly invoicing, time entries, accounts receivable follow-up, and accounts payable administration.

Servis Realty Inc.

Accounting Technician - Accounts Payable & Receivable

AB, Canada
Edmonton, AB, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 28, 2026
Posting language: English
Posted: Oct 29, 2026

Original job description

Accounting Technician - Accounts Payable & Receivable

Servis Realty Inc. | Edmonton, AB | In-office position

Full-time, permanent | Competitive salary based on experience and qualifications

Who we are

Servis Realty Inc. is a privately owned property management company with more than 26 years in business. We manage over industrial properties across Edmonton, Leduc, Red Deer area, and Northern Alberta.

Our small office offers a welcoming, close-knit environment where colleagues work together and individual contributions make a difference.

The opportunity

Reporting to the CFO, we are seeking an experienced Accounting Technician to support accounts payable, accounts receivable, and financial reporting across our property portfolio.

You will process invoices and tenant payments, maintain accurate records, and help complete month-end and year-end accounting activities. The position also includes front-desk reception, making you an important point of contact for visitors, callers, vendors, and tenants.

This role suits someone who enjoys detailed accounting work, communicates professionally, and can balance scheduled deadlines with day-to-day requests.

What you’ll doAccounts payable

Review and process a high volume of vendor invoices, ensuring accurate coding, property allocation, and required approvals.
Record company credit card transactions and ensure expenses are supported and allocated correctly.
Complete quarterly expense allocations among properties.
Maintain accurate vendor records and follow up on invoice discrepancies.
Prepare and process monthly, quarterly, and annual GST returns, as applicable.

Accounts receivable

Prepare and process daily deposits and apply payments accurately to tenant accounts.
Investigate payment discrepancies and advise property managers of items requiring follow-up.
Prepare monthly reports of outstanding accounts receivable.
Maintain accurate tenant account records and supporting documentation.

Accounting and reporting support

Complete monthly closing procedures for the accounts payable and accounts receivable modules.
Assist with month-end financial reporting and year-end working papers.
Maintain organized accounting records and supporting schedules.
Assist with special projects and other accounting tasks as needed.

Reception and office support

Welcome visitors and provide friendly, professional assistance.
Answer and direct incoming calls, take accurate messages, and relay information promptly.
Coordinate with colleagues to ensure inquiries reach the appropriate person.
Balance reception responsibilities with accounting tasks and deadlines.

What you bringRequired

A diploma in Accounting.
A minimum of three years of hands-on accounts payable and accounts receivable experience.
A solid understanding of AP/AR processes, account reconciliations, and month-end procedures.
Strong attention to detail and the ability to process a high volume of transactions accurately.
Strong organizational skills and the ability to manage competing priorities and meet deadlines.
Clear written and verbal communication and a professional, helpful approach to visitors and callers.
The ability to work independently, take initiative, and collaborate within a small team.
Discretion when handling confidential financial, tenant, and vendor information.

Assets

Experience with Yardi.
Proficiency in Microsoft 365, particularly Excel, Word, and Outlook.
Accounting experience in property management or commercial real estate.

What we offer

A full-time, permanent position based in our Edmonton office.
Competitive salary based on experience and qualifications.
A welcoming, close-knit team environment.
Varied accounting responsibilities supporting an established property management business.

How to apply

Please briefly describe your accounts payable and accounts receivable experience, the accounting software you have used, and your involvement in month-end closing. Highlight any property management accounting experience.

Recruitment communications and security

Servis Realty Inc. communicates with candidates about this opportunity by email from hiring@servisrealty.ca. We do not conduct recruitment communications by text message, instant messaging, or social media apps.

If you receive a message through another channel claiming to represent Servis Realty Inc., please verify it by emailing hiring@servisrealty.ca before responding or sharing personal information.

Apply on LinkedIn About employer

More about this job

Responsibilities

Process vendor invoices, credit card transactions, tenant payments, deposits, and account records, while handling discrepancies and preparing GST returns and receivables reports. Complete AP/AR month-end procedures, support financial reporting and year-end working papers, and provide professional reception and office support.

Requirements

Requires an accounting diploma and at least three years of hands-on accounts payable and accounts receivable experience, with knowledge of reconciliations and month-end procedures. Candidates should be detail-oriented, organized, communicative, discreet, and able to manage deadlines independently and collaboratively; Yardi, Microsoft 365, and property management accounting experience are assets.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Account Reconciliation
Month-End Closing
Financial Reporting
GST Returns
Expense Allocation
Vendor Record Management
Tenant Account Management
Microsoft Excel
Microsoft Word
Microsoft Outlook
Yardi
Reception

Visa sponsorship

Not detected in the job text

Keywords

Accounting Technician
Accounts Payable
Accounts Receivable
Property Management
Commercial Real Estate
Invoice Processing
Vendor Records
Credit Card Transactions
Expense Allocation
GST Returns
Tenant Payments
Tenant Accounts
Account Reconciliation
Month-End Closing
Year-End Working Papers
Financial Reporting
Yardi
Microsoft 365
Microsoft Excel
Microsoft Word
Microsoft Outlook
Reception
Confidential Information

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Jobs in Canada