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Posted 5 days ago

AP AR Specialist

@ Wyse Meter Solutions Inc

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Vaughan, Ontario

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SIGNALS

Overview

Wyse Meter Solutions Inc is hiring an Accounts Payable/Receivable Specialist reporting to the Manager, Accounting. The role supports accounts payable, accounts receivable, treasury tasks and related accounting work, including overtime as required.

Responsibilities:

  • Process vendor invoices, expense reports and payments
  • Prepare and post sales invoices
  • Reconcile A/P sub-ledger and perform daily cash reconciliation
  • Support AP, AR and treasury reporting
  • Assist with ad-hoc tasks and projects

Requirements summary:

  • 0-2 years accounts payable/receivable experience
  • University degree in accounting, finance or related field
  • Advanced Word, Excel and Outlook skills
  • Knowledge of Microsoft Dynamics GP preferred
  • Strong communication and interpersonal skills

Tools & skills

Microsoft Dynamics GPMicrosoft ExcelMicrosoft WordMicrosoft OutlookDesktop computer
Source and dates

Employer career site / ATS feed · adp

Employer posting date
2026-11-02
First seen by our source
2026-11-04
Source record updated
2026-11-07

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityEntry level
DepartmentFinance & accounting
Experience0+ years
Scheduleovertime
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Encouraged to applyPeople with disabilities
EducationBachelor’s degree (required)
Fields of studyAccounting, Finance

Summary and details written by AI from the posting; the employer’s posting is the authority.

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Wyse Meter Solutions Inc

Saved company profile

Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.

Making Canada a global sustainability leader with innovative utility management solutions.

Full company description

In today’s eco-conscious world, Wyse is your indispensable partner in navigating the complexities of energy and water management. We offer a high-quality range of submetering and utility expense management solutions across Canada, enabling developers, owners, managers, and residents to take charge of utility expenses and live more sustainably. What sets us apart? We're not just participants in the industry; we’re leaders, dedicated to a greener, more cost-effective future with our triple-bottom-line approach to environmental, social, and financial responsibilities. Partnering with over 330,000 suites, we've significantly reduced electricity usage and are committed to cutting 10.58 billion grams of CO₂ emissions from electricity and water use by 2030. Choose Wyse for a sustainable and efficiently managed tomorrow. Learn about how Wyse is encouraging sustainability through submetering: https://urbantoronto.ca/news/2024/04/wyse-meter-solutions-encouraging-sustainability-through-submetering-technology.55768 Learn more at wysemeter.com in the website link below.

LinkedIn followers
4,832
People associated on LinkedIn
131
Reported office locations
  • PO Box 418 RPO Steeles West, North York, Ontario M3J 0J3, CA
  • 701 West Georgia Street, Suite 1,500, Vancouver, BC V7Y 1C6, CA
  • 1701 Hollis Street, Suite 800, Halifax, NS B3J 3M8, CA
Business categories
  • Electronics
Other recorded names
  • Wyse Meter Solutions Inc
  • Wyse Meter Solutions Inc.
Specialties
  • submetering
  • utility expense management
  • utility billing
  • smart technology
  • smart cities
  • energy efficiency
  • electric vehicle chargers
  • and sustainability
Profile identifies a recruitment agency
No
Reported total investment
0

Currency and observation date were not supplied; this is not a current valuation or a funding round.

View all jobs Website

In today’s eco-conscious world, Wyse is your indispensable partner in navigating the complexities of energy and water management. We offer a high-quality range of submetering and utility expense management solutions across Canada, enabling developers, owners, managers, and residents to take charge of utility expenses and live more sustainably. What sets us apart? We're not just participants in the industry; we’re…

FieldValue
IndustryUtilities
Company size51-200 employees
HeadquartersNorth York, Ontario
Organization typePrivately Held
Year founded2006
Specialtiessubmeteringutility expense managementutility billingsmart technologysmart citiesenergy efficiencyelectric vehicle chargersand sustainability
Open jobs on Jobsy6
LinkedInView page
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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