Accounts Payable Specialist

Position: Accounts Payable Specialist Opportunity
Join our client as an Accounts Payable Specialist and contribute to financial operations based near Caledon. This role focuses on precise transaction processing and comprehensive accounts payable management.

As an AP Specialist, you will ensure the organizations’ financial accuracy through the timely handling of invoices and payments. You will also maintain essential records and assist in resolving vendor discrepancies. This role plays a pivotal part in supporting overall financial integrity through detailed documentation and organizational skills.

Key Responsibilities:

• Process and verify vendor invoices and purchase orders

• Ensure necessary approvals are received before issuing payments

• Prepare and manage payments accurately within deadlines

• Maintain detailed accounts payable documentation and records

• Monitor and address any outstanding payables or issues

Requirements:

• Preferred Bachelor's degree in Accounting, Finance, or Business

• Two to three years of accounting or accounts payable experience

• Strong proficiency in Microsoft Excel and accounting software

• Excellent written and verbal communication skills

• High attention to detail and effective organizational abilities

Leverage your expertise in financial operations as an Accounts Payable Specialist with our client.
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