Accounting Technician - Accounts Payable & Receivable
- AB, Canada
- Edmonton, AB, Canada
Full-time
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Job details
- Job type
- Full-time
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- Posting language
- English
- Posted
Original job description
Servis Realty Inc. | Edmonton, AB | In-office position
Full-time, permanent | Competitive salary based on experience and qualifications
Who we areServis 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 opportunityReporting 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.
- 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.
- 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.
- 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.
- 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.
- Experience with Yardi.
- Proficiency in Microsoft 365, particularly Excel, Word, and Outlook.
- Accounting experience in property management or commercial real estate.
- 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.
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 securityServis 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.
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
Categories
- Finance & Accounting
- Administrative
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