AP/AR Specialist

ABOUT THE COMPANY Our client is a rapidly growing service organization, located in Windsor. They have an immediate need for a high level AP/AR specialist with strong multi tasking skills. The company offers a fun, yet productive work environment. This is a highly visible role as they are having the bookkeeper report directly into the controller. Our client is one of the top in their industry within a professional services organization – highly rated and in continued growth mode This organization has a strong reputation for a great culture and a team of highly educated and intelligent professionals The chance to be involved with strategic planning initiatives High visibility and international visibility Opportunity to learn from the best Responsibilities of AP/AR Specialist: Processed high-volume accounts payable and accounts receivable transactions, including invoice entry, payment application, and billing Reconciled vendor statements and customer accounts to ensure accurate balances and timely resolution of discrepancies Managed collections and vendor communications, responding to inquiries and following up on outstanding invoices Assisted with month-end close activities, preparing AR/AP reports and maintaining accurate financial records in the ERP system Preferred Skillsets: ERP experience 3 way matching experience Can work independently Willingness to learn #INMAR2026

Created: 2026-03-11