At The M Group of Companies, we believe in creating strong communities by investing in people, places, and potential. As a diversified real estate and property management organization, we’re proud to foster a workplace where integrity, support, and meaningful impact thrive.
When you join our team, you become part of a dependable group of professionals who care deeply about the work we do and the communities we serve. We’re committed to your growth and well-being, offering a collaborative environment that values respect, steady leadership, and doing the right thing together.
Whether you’re building your career or bringing years of experience, we invite you to grow with us and help shape the future of property, people, and possibility.
We are seeking a detail-oriented Accounts Receivable Clerk to join our Accounting & Finance team. Reporting to the AR/AP Manager, this role is responsible for managing receivables processes, including recording payments, resolving ledger discrepancies, processing tenant transactions, and ensuring compliance with financial regulations and internal policies. This is a key support role in a collaborative and fast-paced environment, requiring strong organizational and communication skills.
Key Responsibilities
- Process payments for residential, commercial, condominium, and non-profit tenants
- Collection of outstanding balances
- Prepare and issue customer billings
- Manage post-dated cheques, EFT payments, NSF transactions, and late fees
- Maintain and analyze aged receivables reports
- Investigate and resolve tenant ledger discrepancies
- Communicate with tenants, property managers, and legal teams regarding collections and account issues
- Prepare and process legal notices (e.g., N4, N1) and track delinquencies
- Assist with reporting, budgeting, and monthly variance analysis
- Maintain accurate and organized financial records
What You Bring
Education & Experience:
- High school diploma or equivalent (required); college diploma in Accounting, Business, or related field (preferred)
- 2–4 years of experience in accounts receivable or finance, preferably in the property management industry
- Experience with Yardi and property management systems is an asset
Knowledge, Skills & Abilities:
- Proficiency in Yardi, Microsoft Excel, Word, and Outlook
- Solid understanding of accounts receivable principles and financial regulations
- Excellent attention to detail, time management, and problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and customer service abilities
- Discretion in handling sensitive financial information
Working Conditions
- Office-based role with standard working hours
- Extended periods of computer and software use
- Occasional banking or tenant-related transactions
Be Part of a Company That Cares
We offer a supportive environment where your contributions are valued and your professional growth is encouraged. If you’re someone who takes pride in accuracy and thrives in a collaborative team, we’d love to hear from you.
Thank you for your interest in The M Group of Companies.
Only those applicants who are selected for interviews will be contacted.
We are committed to providing equal opportunities for persons with disabilities. Accommodation is available at all stages of the recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
We also embrace the responsible use of Artificial Intelligence (AI) to support hiring and administrative practices. Final hiring decisions are made by real people who value your experience, character, and potential.
