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Added 54 mins ago
BS
Junior Accountant
Bayview Seniors Community
White Rock, BC
- Full-time
Working knowledge of accounts payable, accounts receivable, general ledger accounting and reconciliations.
Added 2 hours ago
QM
Senior Analyst, Accounts Payable & Financial Operations
Quantum Management Services Ltd.
Toronto, ON
- $42 to $48 CAD / hour
- Contract
- Support day-to-day accounts payable activities, including vendor invoice processing, vendor account maintenance, payment coordination and general ledger entries.
Added 2 hours ago
QM
Senior Accountant
Quantum Management Services Ltd.
Toronto, ON · North York, ON
- $70,000 to $82,000 CAD / year
- Full-time
- Oversee day-to-day accounting operations, including general ledger, revenue recording, accounts payable, reconciliations, and journal entries.
Added 3 hours ago
FC
Accounting Technician, Reconciliations
Federated Co-operatives Limited
Saskatoon, SK
- Full-time
Prepare timely and accurate general ledger and sub-ledger reconciliations in accordance with established deadlines.
Added 7 hours ago
CH
Accounts Receivable Coordinator (6 Month Contract)
CBI Health
Toronto, ON
- Full-time
Post and reconcile customer payments to general ledgers
Added 10 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 13 hours ago
PP
Financial Accountant
Piramal Pharma Ltd
Aurora, ON
- Full-time
Maintain general ledger integrity and follow up on incomplete, unusual or unsupported transactions.
Added 14 hours ago
RE
Accountant
Royal Employment Services
Concord, ON
- Temporary
Manage general ledger entries and month-end/year-end closing.
Added 16 hours ago
U
Intermediate Accountant
Univerus
Toronto, ON · North York, ON
- $50,000 to $65,000 CAD / year
- Full-time
Customers are invoiced correctly and on schedule, and deferred revenue schedules tie to the general ledger.
Added 16 hours ago
SM
Accounting Manager (Contract)
Spin Master Ltd
Toronto, ON
- Full-time
Lead the process to review, maintain and monitor monthly general ledger account reconciliations.
Added 19 hours ago
BT
Manager, Financial Accounting
Bison Transport Inc.
Winnipeg, MB
- Full-time
Strong knowledge of financial reporting, the general ledger, account reconciliations, internal controls, and Canadian accounting standards.
Added 19 hours ago
RI
Product Manager (Accounting & ERP)
Remarcable, Inc.
Remote, Canada
- $100,000 to $150,000 CAD / year
- Full-time
- Remote
…matching (PO, receiving slip, and invoice), job cost tracking, general ledger (GL) routing, and cost code…
Added 20 hours ago
A
Senior Accountant
Armco
Halifax, NS
- Full-time
…quarter-end, and year-end processes, financial statement preparation, general ledger management, budgeting, forecasting, and audit support. The Senior Accountant works closely with members…
Added 21 hours ago
AC
Analyste D'affaires Principal En Finance
Aston Carter
Montreal, QC
- $95 to $115 CAD / hour
- Contract
Analyze accounting processes and financial data, including the general ledger, subledgers, reconciliations, allocations, and key performance indicators.
Added 21 hours ago
LL
Sage Intacct ERP Administrator
Litco LSO
Calgary, AB
- Full-time
Understand core accounting processes, including general ledger, AP, AR, intercompany, consolidation, multi-currency, and period-end close
Added 22 hours ago
GE
Accounts Payable Specialist
Greenhawk Equestrian Sport
Mississauga, ON
- Full-time
Support month-end close, including AP aging reviews, accruals and reconciliation of AP to the general ledger.
Added 22 hours ago
AC
Accounts Payable Analyst
Aston Carter
Dieppe, NB
- $24 CAD / hour
- Contract
Reconcile accounts payable sub-ledger balances with general ledger accounts and prepare supporting schedules for financial reporting.
Added 22 hours ago
S
Accounting Manager
Science&Humans
Mississauga, ON
- $80,000 to $100,000 CAD / year
- Full-time
Added 22 hours ago
2T
Senior Accounting Technician / Technicien(ne) comptable senior
21 TSI
Montreal, QC
- Full-time
Reconcile general ledger accounts, maintain supporting schedules, and resolve discrepancies ahead of month-end close
Added 22 hours ago
LL
Sage Intacct ERP Administrator
Litco LSO
Calgary, AB
- Full-time
Understand core accounting processes, including general ledger, AP, AR, intercompany, consolidation, multi-currency, and period-end close
Added 22 hours ago
AI
Senior Accountant
Alberta iGaming Corporation (AiGC)
AB · Greater Edmonton Metropolitan Area
- Full-time
Ensure accuracy and completeness of general ledger accounts and supporting schedules
Added 22 hours ago
2
Assistant Controller / Assistant(te) Contrôleur
21TSI
Montreal, QC
- Full-time
Reconcile general ledger accounts, maintain supporting schedules, and resolve discrepancies ahead of month-end close
Added 22 hours ago
CS
Payroll and Benefits Specialist
Carrier Sekani Family Services
Prince George, BC
- $39.74 to $51.47 CAD / hour
- Full-time
Prepare and balance period-end reports and reconcile payroll accounts to the General Ledger
Added 22 hours ago
VB
Controller (3 Month Contract)
Vaco by Highspring
Calgary, AB
- Full-time
Oversee the full-cycle accounting function, including general ledger, accounts payable, payroll, account reconciliations, and financial controls.
Added 22 hours ago
KS
Bookkeeper
Kelly Services (Canada), Ltd.
Elmsdale, NS
- $24 to $28 CAD / hour
- Contract
Maintaining the general ledger and chart of accounts

Wyse Meter Solutions Inc.

AP AR Specialist

Vaughan, ON, Canada

$50,000 to $52,000 CAD / year · Full-time

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Job details

Pay: $50,000 to $52,000 CAD / year
Job type: Full-time
Apply by: May 3, 2027
Experience: 0-2 years of work experience in accounts payable/receivable and general accounting.
Posting language: English
Posted: Nov 2, 2026

Original job description

Job Title:

Accounts Payable/Receivable Specialist

Reports to:

Manager, Accounting

POSITION SUMMARY

The Accounts Payable/Receivable Specialist is responsible for supporting the execution of Accounts Payable, Accounts Receivable and some Treasury functions as well as related accounting tasks.

KEY RESPONSIBILITIES

Accounts Payable

Process vendor invoices, employee expensereportsand property related contractual obligations for payment and posting into accounting system.
Reconcile the A/P sub-ledger account balances with vendor records for major accounts.
Process remittance payments and preparing related reports.
Process cheque and EFT payments.
Support with building reporting for the Accounts Payable function.

Accounts Receivable

Prepare and process sales invoices and post into accounting system.

Treasury

Perform daily cash reconciliation.
Support with daily banking report processing.
Support with building reporting for the Treasury function.

Overall

Assist with ad-hoc tasks.
Support various projects on an as needed basis.
Maintain inquisitive mindset andidentifyopportunities for improvement to process.

Provide support to andmaintaina positive working relationship with all departments to build positive employee attitudes and morale.

REQUIRED EDUCATION & QUALIFICATIONS

0-2 years of work experience in accounts payable/receivable and general accounting.
University degree in accounting, finance, or related field.
Good knowledge of accounting principles.
Advancedproficiencyin Microsoft Word, Excel, and Outlook.
Knowledge of Microsoft Dynamics GP (preferred).
Ability to successfully prioritize and multi-task.
High levelof integrity, confidentially, accountability, and teamwork.
Exceptional communication skills with the ability to present analysis and finding in both verbal and written format.
Demonstrated ability to take initiative and anticipate future needs.
Excellent interpersonal skills. Ability to build and maintain strong relationships with relevant business teams
Highly motivated and proactive.

OTHER COMPETENCIES

Driving for results– highly motivated and works well under pressure; able to adapt to a complex and vastly changing environment.
Active learning-seekingandleveragingopportunities to gain new skills, knowledge, and experiences; quickly assimilating and applyingnew informationand skills to enhance results.
Planning & Structuring- knows how toestablishwork plans, efficientlyallocatesor makes use of available resources, act according to plans andestablishespriorities.

DIRECT REPORTS

None.

WORKING CONDITIONS

Manual dexterityrequiredto use desktop computer and peripherals.
Overtime asrequired.

Wyse welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

All applicants must be legally eligible to work in Canada and our company. The Company does not provide immigration sponsorship or assistance with work authorization. Proof of eligibility to work in Canada and our company will be required upon hire.

Vacancy Status: This posting is for an existing vacancy.

Use of Artificial Intelligence (AI): Wyse uses AI to assist in screening and assessing job applications as part of the recruitment process.

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More about this job

Responsibilities

Process vendor invoices, expense reports, contractual obligations, payments, and sales invoices, and reconcile accounts payable balances. Perform daily cash reconciliations, support banking and function reporting, and assist with accounting tasks and projects while identifying process improvements.

Requirements

Requires 0–2 years of accounts payable, accounts receivable, or general accounting experience and a university degree in accounting, finance, or a related field. Candidates should have accounting knowledge, advanced Microsoft Office proficiency, strong communication and interpersonal skills, and the ability to prioritize, multitask, take initiative, and work effectively with others.

Skills

Accounts Payable
Accounts Receivable
General Accounting
Invoice Processing
Account Reconciliation
Payment Processing
Cash Reconciliation
Banking Reports
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Dynamics GP
Prioritization
Multitasking
Communication
Process Improvement

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Treasury
General Accounting
Vendor Invoices
Employee Expense Reports
Contractual Obligations
Accounting Systems
Accounts Payable Subledger
Vendor Reconciliation
Remittance Payments
Cheque Payments
Electronic Funds Transfer
Sales Invoices
Cash Reconciliation
Banking Reports
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Dynamics GP
Accounting Principles
Financial Reporting
Process Improvement
Confidentiality
Teamwork
Prioritization
Multitasking

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