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    Coordinator Billing - Toronto, ON, Canada - Crowe Soberman LLP

    Crowe Soberman LLP
    Crowe Soberman LLP Toronto, ON, Canada

    1 week ago

    Default job background
    Description
    Reporting to the Finance Manager, the AP/AR Coordinator manages the day-to-day collection and payment processes of the firm. The successful candidate must be able to work from our Toronto office two to three times per week.
    Perform daily payable duties including vendor invoices, employee expenses, and corporate credit cards
    Set up and maintain weekly payments schedules
    Maintain accurate and up-to-date vendor and accounts payable records, ensuring proper filing
    Daily processing of all incoming client account payments, daily reporting and reconciling
    Coordinate with team members on all account discrepancies, process transaction transfers as required
    Monthly AR & AP reconciliation, client account review and client account statement processing
    Process client account history requests
    A flexible and adaptable team player that is service oriented
    Available to work occasional overtime


    Computer Skills:
    Proficiency with all Microsoft Office products and advanced level Excel
    Familiarity with tax reporting forms (i.e. Knowledge of Microsoft Dynamics 365 and SharePoint are an asset

    Located in the heart of mid-town Toronto, we offer a convenient work location that is accessible by public transit for this permanent full time role.

    We invite qualified candidates to apply and consider making Crowe Soberman your employer of choice – accommodation will be provided in all parts of the hiring process, please advise us in advance.

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