Mitrex, an Integrated solar and construction solution provider, is looking for an experienced, full-time Accounts Payable / Receivable Officer who will be responsible for the daily accounting operations, focusing on Accounts Receivable and Accounts Payable.
The individual will also be responsible for communicating payment timelines to customers and resolving payment deadlines with clients.
At Mitrex, we develop and manufacture solar construction materials for buildings and large structures (Mitrex.com). As the world's first manufacturer to develop customizable solar solutions, we are revolutionizing the construction industry, while helping to move the world toward clean, sustainable energy production.
We are an equal opportunity employer with great company culture. The successful candidate will join our Accounting team in Etobicoke, ON, and report to the Financial Controller.
3 years+ experience in Accounts Payable and Accounts Receivable experience, Construction industry experience is an asset
University degree or equivalent in Accounting, Finance, Business, or related field is preferred
Proficient in financial accounting, with strong knowledge of GAAP and financial reporting practices and procedures
Proficiency in Microsoft Office (Excel, Word, Outlook) and Sage 100
ADP Workforce experience is an asset
Strong written and verbal communication skills
Strong interpersonal, conflict resolution, persuasion, and negotiation skills, with excellent follow-up skills
High attention to detail, organized, self-driven, and goal-oriented
Ability to work in a high pace environment
Ability to work efficiently both independently and as a team.
Manage both Accounts Payable and Accounts Receivable
Provide accounting, payroll, and clerical assistance to Financial Controller
Contact customers to negotiate payment of outstanding accounts for overdue payments and document arrangements
Process invoices through verifications and obtaining approval from the appropriate managers
Issue cheques according to priority and managing payment timeline
Process employee expense reports, petty cash reimbursements, monthly benefits, etc.
Complete payments and controlling expenses by receiving, processing, verifying, reconciling invoices, client files, and vendor accounts
Handle large volumes of inquiries regarding customers’ account status
Analyze data from AR and AP Reports identifying key account issues, suggested resolution, and potential bad debts
Perform good customer service to both internal and external clients
Perform additional tasks and clerical duties as required.
WHAT WE OFFER
An annual salary of $50,000+ based on experience, plus an annual bonus based on performance.
Extended medical and health coverage (including vision, dental, and life)
Wellness program including free healthy foods, medicinal provisions, and discounted gym and fitness class memberships
Competitive RRSP Matching for tenured employees
Free charging and reserved parking for electric vehicles
Collaborative and diverse culture, open concept modern office space
Unlimited room for advancement and growth
Backed by 20 years of experience through our parent company, GCAT Group
Full-time and permanent position
We have implemented extensive measures for Covid-19 workplace safety procedures including physical distancing, masks, increased cleaning / sanitizing frequency, glass partitions between desks, etc.
Mitrex Inc. welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
We are an equal opportunity employer that welcomes all candidates from diverse backgrounds. Candidates who are legally entitled to work in Canada (without employer sponsorship) and can commute to the office every day are welcome to apply.
We thank all applicants in advance for their interest in our company. However, due to the number of applications we receive, only qualified candidates will be contacted.
No phone calls (except for accommodation requests) or unsolicited agency calls, please.