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AP/AR Specialist
<p>Are you a detail-oriented professional with strong analytical skills and expertise in Accounts Receivable and Accounts Payable processes? Our client is seeking an AR/AP Analyst to join their dynamic team. This position offers a unique opportunity to work in a fast-paced environment, leveraging your experience with financial adjustments, credit applications, vendor management, and advanced analysis to drive business insights and improvements.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>Accounts Receivable (AR)</p><p>·        Manage relationships and payment processes with multiple large distributors</p><p>·        Discounts, credits, adjustments</p><p>·        Account reconciliations.</p><p>·        Analyze trends and generate actionable insights for process and performance improvements.</p><p>·        Collaborate on maintaining smooth operations and integrations with EDI interfaces for large distributor transactions.</p><p>·        Perform collections activities while ensuring compliance with company policies.</p><p><br></p><p>Accounts Payable (AP)</p><p>·        Oversee payment processes for U.S.-based vendors and monitor invoice integrity.</p><p>·        Manage multicurrency transactions and foreign exchange related to purchases.</p><p>·        Support procurement efforts by sourcing vendors for raw products and materials while maintaining cost efficiency and quality standards.</p>
<p>Requirements:</p><p>·        Experience in AR/AP operations, including adjustments, credits, and vendor management.</p><p>·        Advanced skills in analyzing financial and operational data to identify trends and improvements.</p><p>·        Familiarity with EDI interfaces and integrations in large-scale distribution channels.</p><p>·        Knowledge of multicurrency transactions and foreign exchange principles.</p><p>·        Strong communication skills for vendor negotiations and internal collaboration.</p><p>·        Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.</p><p><br></p><p>Preferred Skills:</p><p>·        Proficiency in financial software, ERP systems, and tools related to AR/AP processes.</p><p>·        Experience sourcing raw materials and managing procurement in a manufacturing or distribution environment.</p><p><br></p><p>Why Apply?</p><p>·        Hands-on role with exposure to diversified financial processes and large-scale distributor functions.</p><p>·        Opportunity to drive improvements by leveraging data and insights.</p><p>·        Collaborate within a supportive and growth-focused environment.</p><p><br></p><p>Ready to take your skills in Accounts Receivable and Payable to the next level? Apply now to become part of a forward-thinking team!</p>
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p> <p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.</p> <p>Only job postings for jobs located in Quebec appear in French.</p> <p>© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.</p>
  • Brantford, ON
  • onsite
  • Permanent
  • 60000.00 - 65000.00 CAD / Yearly
  • <p>Are you a detail-oriented professional with strong analytical skills and expertise in Accounts Receivable and Accounts Payable processes? Our client is seeking an AR/AP Analyst to join their dynamic team. This position offers a unique opportunity to work in a fast-paced environment, leveraging your experience with financial adjustments, credit applications, vendor management, and advanced analysis to drive business insights and improvements.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>Accounts Receivable (AR)</p><p>·        Manage relationships and payment processes with multiple large distributors</p><p>·        Discounts, credits, adjustments</p><p>·        Account reconciliations.</p><p>·        Analyze trends and generate actionable insights for process and performance improvements.</p><p>·        Collaborate on maintaining smooth operations and integrations with EDI interfaces for large distributor transactions.</p><p>·        Perform collections activities while ensuring compliance with company policies.</p><p><br></p><p>Accounts Payable (AP)</p><p>·        Oversee payment processes for U.S.-based vendors and monitor invoice integrity.</p><p>·        Manage multicurrency transactions and foreign exchange related to purchases.</p><p>·        Support procurement efforts by sourcing vendors for raw products and materials while maintaining cost efficiency and quality standards.</p>
  • 2025-10-06T17:54:36Z

Ap/ar Specialist Job in Brantford | Robert Half