Accounts Payable Professional

Become a key Accounts Payable professional in Aurora, ON with our client. Take ownership of the full AP cycle in a growing business environment.

This role requires at least 3 years of full-cycle Accounts Payable experience. Applicants should be adept at managing high-volume operations and be comfortable with VISTA (Trimble Viewpoint) ERP systems. You will handle invoice processing, vendor inquiries, and ensure timely payments while communicating effectively with both internal teams and vendors.

Key Responsibilities:

• Manage complete Accounts Payable process from receipt to payment

• Process invoices using VISTA (Trimble Viewpoint)

• Handle vendor inquiries and reconciliations

• Execute approved payments and support union remittances

• Maintain effective communication with teams and vendors

Requirements:

• 3+ years in full-cycle Accounts Payable

• Experience in high-volume invoice processing

• Familiarity with construction or property management industries

• Proficient in Excel and ERP systems

• Strong problem-solving and communication skills

Drive AP function excellence with efficiency and resolve issues proactively.
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