Finance Team Accounts Payable Specialist

Make an impact at Goodness Me! as a Finance Team Accounts Payable Specialist. This full-time role in Burlington involves processing invoices and maintaining excellent vendor relations.

You'll join a dedicated Store Support Team for a 12-month contract, contributing to high-volume invoice processing and addressing vendor inquiries. Your detail-oriented approach and experience in financial analysis will be essential for resolving discrepancies and preparing variance reports. This position requires a blend of individual initiative and teamwork to succeed.

Key Responsibilities:

• Accurately enter and process high-volume invoices

• Handle urgent payments for critical vendors

• Resolve billing discrepancies with internal teams

• Compile and maintain discrepancy logs for records

• Generate variance reports highlighting key differences

Requirements:

• Degree or diploma in related field or three years’ experience

• Skilled in Excel and basic accounting principles

• Strong analytical abilities for financial data

• Proven time management and prioritization skills

• Integrity with a strong work ethic in all tasks

Bring your financial expertise and organizational skills to our finance team at Goodness Me! in Burlington.
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