AP/AR Administrator — Precision Payments & Customer Focus

A leading roofing company in Windsor seeks an organized Accounts Payable & Receivable Administrator. This role involves accurately processing vendor invoices and customer payments, reconciling accounts, and ensuring compliance with financial controls. The ideal candidate has at least 2 years of experience in AP/AR, possesses strong attention to detail, and works well in a team. Join a reputable organization that values precision, collaborative work, and offers competitive compensation.
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