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BlueStone Properties Inc.

Accounts Receivable Coordinator

BlueStone Properties Inc.

Accounts Receivable Coordinator supporting finance team in property management. Managing tenant receipts, legal paperwork, and collaboration with management regarding tenant balances.

Posted 7/25/2026full-timeLondon • 🇨🇦 CanadaJunior💰 CA$44,000 - CA$56,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing tenant accounts, including processing receipts, maintaining lease files, and preparing legal documentation in compliance with the Residential Tenancies Act. Proficient in utilizing accounting systems and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords
Accounting ExperienceResidential Tenancies Act KnowledgeAdvanced Excel SkillsYardi ExperienceAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableTenant Ledger ManagementFinancial ReportingChargeback InvoicingData Verification
Soft Skills
Verbal CommunicationWritten CommunicationTime ManagementOrganizational SkillsInterpersonal Skills
Tools & Technologies
Accounting SystemYardi
Certifications & Qualifications
Criminal Background Check
Industry Keywords
Residential Tenancies ActLandlord Tenant BoardTenant ReceiptsMove-In ActivitiesDelinquency Management

About the role

Key responsibilities & impact
  • Process tenant receipts (eg. rent, parking) in accounting system and post to tenant ledgers
  • Complete move-in and move-out activities within accounting system including pre-inspections and chargeback letters/invoices
  • Maintain all tenant lease files and schedules including dates, recurring charges, notes and documentation
  • Verify rent roll and EFT report monthly
  • Generate aged delinquency list and work collaboratively with management regarding past-due tenant balances
  • Prepare and file paperwork as necessary, relating to the Residential Tenancies Act
  • Prepare legal paperwork relating to the Landlord Tenant Board hearings and prepare files for scheduled hearings
  • Attend Landlord Tenant Board hearings when required to resolve AR matters

Requirements

What you’ll need
  • 1-2 years of continuous accounting experience (preferably in accounts receivable)
  • Knowledge of Residential Tenancies Act and related forms
  • Demonstrated analytical skills and advanced Excel abilities
  • Excellent verbal and written communication skills and ability to interact positively with tenants and the general public
  • Excellent time management and organizational skills
  • Criminal background check required
  • Experience working in Yardi an asset

Benefits

Comp & perks
  • 3 Weeks Vacation
  • Signing Bonus
  • Hybrid work opportunities
  • Group Retirement Savings Plan
  • Health and dental benefits
  • Paid Better Days off
  • Free parking space downtown
  • Employee initiatives, events, and appreciation
  • Opportunity for training and professional development
  • Applauz Employee Rewards and Recognition Platform