Bilingual Accounts Payable Specialist

Enhance your career with Accountivity as a Bilingual Accounts Payable Specialist in Aurora, ON. This permanent in-office role demands strong communication and financial processing skills to manage vendor relations and invoice management.

Accountivity is actively seeking a qualified Bilingual Accounts Payable Specialist to join their team. This position calls for at least two years of full-cycle accounts payable experience, preferably in a multi-company environment. You will engage with vendors, process invoices, and handle account reconciliations, ensuring accuracy and efficiency in all financial transactions.

Key Responsibilities:

• Maintain communication with vendors via multiple email inboxes

• Review, code, and process supplier invoices and payments

• Manage new vendor setup requests and payment matching

• Coordinate with the Sudbury team for payment processing

• Assist with month-end accounts payable and reporting

Requirements:

• Minimum 2+ years in accounts payable and administration

• Bilingual in English and French

• Proficient in Sage 300 and advanced Excel skills

• Strong organizational and communication abilities

• Self-motivated and able to work independently

Utilize your bilingual abilities and accounts payable expertise with Accountivity in Aurora, ON.
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