Accounts Payable Specialist

This role can be based anywhere in the eastern time zone in Canada.

is a job platform that matches job seekers with employers in more than 50 countries. We're seeking talented individuals to help us fulfill our mission of connecting the world to work. Our fast-paced environment offers many opportunities to grow your career while contributing to our success. If you are a team player, we are the right fit for you: collaboration is the cornerstone of our workflows and is highly valued by our global workforce, regardless of function, department, or time zone.

You'll work in a people-focused HR tech company where every voice will be heard. Join us and become part of our multicultural and diverse team!

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of supplier invoices, payments, and expense reports. The ideal candidate is proactive, analytical, and committed to delivering high-quality financial operations in a fast-paced environment.

• Process vendor invoices into Netsuite.
• Verify coding of invoices to the appropriate general ledger accounts and cost centers.
• Resolve invoice discrepancies by working with internal stakeholders and vendors.

• Import approved expense reports from Concur into Net Suite and ensure transactions are posted accurately and matched to the corresponding payment.

• Prepare and process weekly payment runs via ACH, wire transfer, checks, and other payment methods.
• Ensure payments are made according to agreed payment terms.

• Prepare AP accruals for services received but not yet invoiced.
• Support month-end and year-end closing activities.

• Verify appropriate approvals before processing invoices.
• Support external audits by providing requested documentation.

• 2 years of experience in Accounts Payable or general accounting.
• Strong understanding of accounting principles.
• Excellent attention to detail and organizational skills.
• Proficiency in Microsoft Excel.
• Experience working with ERP systems.

• Experience with Net Suite.
• Experience in a multi-entity or multinational environment.
• Experience with foreign currencies and international payments.

Standard ’s benefits include:

• Remote work Policy
• Competitive salary
• Generous vacation policy
• Flat and transparent organizational structure
• A multicultural, inspiring and friendly atmosphere with a team of passionate people

We are committed to a fair and transparent hiring process. As part of our recruitment practices, we may use artificial intelligence (AI)–based tools. Our tool is designed to assess role-related qualifications in a consistent way and is always used together with human review and decision-making. If you have any questions or concerns about the use of AI in our hiring process, or if you would prefer an alternative assessment method, please let us know and we will be happy to accommodate.

The salary range listed in this posting is provided for informational purposes only. Final compensation will be determined based on a number of factors, including the candidate's skills, qualifications, and experience, as well as internal equity, market conditions, and business needs.

We are an equal opportunity employer and value diversity at our company. We welcome applications from all qualified candidates, regardless of race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, disability, veteran status, or any other legally protected status. We are committed to providing an inclusive and accessible recruitment process. If you require accommodation at any stage, please let us know.