About the Role Reporting to the finance team, this position will focus on supporting core AP/AR functions, ensuring vendors are paid on time, and assisting with maintaining accurate financial records.
What You’ll Do
- Process accounts payable and accounts receivable transactions with accuracy and efficiency
- Ensure timely vendor payments and assist with resolving discrepancies
- Support account reconciliations and maintain organized financial records
- Assist with budgeting support and tracking financial activity
- Collaborate with internal stakeholders to ensure smooth financial operations
What You Bring
- 1-3 years of relevant experience in accounting or finance
- Experience in accounts payable and receivable processes
- Experience in real estate is highly preferred
- Strong attention to detail and ability to manage high-volume transactional work
- Familiarity with accounting software such as QuickBooks
- Exposure to real estate or property management environments is an asset
- Experience with additional accounting or payroll systems is considered a plus
Why Join This is a great opportunity to gain hands-on experience in a fast-paced, collaborative environment while contributing to a high-functioning finance team. The role offers immediate exposure to core accounting processes and the chance to build practical experience in a supportive setting.

