Financial Analyst AP & AR

Our client is an internationally recognized global leader in the distribution and supply chain industry, located in downtown Toronto. They are looking to hire a Finance Analyst AP & AR on a contract base for an initial term of 6 months.  There is an extremely strong chance this role extends longer and/or converts into a full-time role. ***This is an in-office role requiring you to work 4 days per week As the Financial Analyst AP & AR, you will support the Accounts Payable "AP" and Accounts Receivable "AR" groups.  Some specific duties include, but are not limited to;

• Perform detailed quantitative and qualitative analysis on financial, operational, and transactional data to support business objectives and develop practical recommendations
• Support day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment execution, billing, collections, and cash application, consistent with standard financial processes such as invoice validation and payment management
• Execute clerical responsibilities, including data entry, validation, and maintenance of vendor and customer master data, ensuring completeness and accuracy of financial records
• Perform reconciliations across subledgers and general ledger accounts, investigate discrepancies, and resolve variances in a timely manner
• Participate in period-end activities, including reconciliations, reporting, and financial control assessments supporting overall financial integrity

To be considered for this role, our client is looking for someone with the following skills/qualifications;

• Post-secondary education in Accounting, Finance, or a related field, or equivalent experience; professional accounting designation considered an asset
• Experience supporting Accounts Payable and/or Accounts Receivable processes, including transaction processing, reconciliations, and financial analysis
• Strong understanding of financial operations, including invoicing, payments, collections, and reconciliation processes
• Experience with ERP systems (e.g., SAP S/4HANA modules such as Accounts Payable, Accounts Receivable, and General Ledger) and proficiency with Microsoft Office tools

If you have the skills required to be successful in this role and want to learn more, please send your updated resume in MS Word format to Divya Shukla at View email address on ifg-global.com. To view other opportunities, visit