Accounts Payable & Receivable Coordinator

Parrish and HeimbeckerNorth Dundas, ON
Onsite

About The Position

Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Accounts Payable & Receivable Clerk for our New Life Mills division based in Inkerman, ON. New-Life Mills is a Canadian-owned manufacturer of livestock nutrition since 1964. With five production facilities and a dedicated team of experts in species management, nutrition and production, our commitment to the best possible inputs, feed, and services for; broiler chickens, eggs, turkey, beef, dairy, and swine, is the driving force behind our success. Company-owned farms facilitate responsible nutrition and species management research, and a strict quality assurance/ quality control program supports our FeedAssure certification. We believe that what we put into the feed helps livestock get more out of the feed – proven nutrition for a more profitable performing animal.

Requirements

  • Completed post-secondary education in Agribusiness, Finance, Accounting, Administration or related field.
  • Effective communication and interpersonal skills to build relationships with internal and external teams.

Nice To Haves

  • Agricultural background is preferable, with a working knowledge of medication and the MIB.
  • Experience in Customer Service or Accounts Payable/Receivables.
  • Work and grow with a family-owned company.

Responsibilities

  • Processing / data entry of incoming invoices; verifying approvals, analyzing invoices for account coding, recording entries.
  • Monitoring and processing vendor invoices and following up with vendors on account inquiries.
  • Processing various recurring payables and journal entries.
  • Scheduling, preparing, and distributing cheques and electronic payments according to policy.
  • Ensuring credit is received for outstanding memos.
  • Maintaining accounting ledgers by verifying and posting account transactions.
  • Reconciling accounts by verifying monthly statements and transactions related to vendor accounts.
  • Resolving issues related to purchase order, contract, invoice, or payment discrepancies.
  • Assisting the cash desk in various tasks: bank deposits, incoming payments, reconciliations
  • Be a source of account knowledge for customers, vendors, and employees.

Benefits

  • Learning and Development Programs
  • Dental, Vision, and Extended Health Care
  • Tuition Reimbursement
  • Employee Assistance Program
  • Paid Time Off
  • RRSP Matching
  • Company Events
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