Accounts Payable Specialist
Job Description & How to Apply Below
This role offers a comprehensive Total Rewards package, so if you are a clear and confident communicator who takes pride in accuracy, timeliness, and adding value, we’d love to connect!
This role is onsite, 5 days a week with a location that is best suited for candidates with access to personal vehicle.
Responsibilities
Process full-cycle accounts payable; accounts receivable experience is an asset
Review, code, and post invoices; prepare and apply customer payments
Perform regular reconciliations (vendor statements, customer accounts, credit cards) and resolve discrepancies
Maintain accurate vendor and customer master data
Manage aging reports and support timely payments processing
Assist with month-end and year-end GL close activities
Support audits and maintain organized financial documentation
Collaborate with internal teams, vendors, and customers to ensure accurate and timely financial information
Ensure compliance with company policies, procedures, and safety requirements
Ad hoc requests as required
Qualifications
Diploma or degree in Accounting, Finance, or related field
2 – 4 years of experience in accounts payable; accounts receivable is an asset
Experience working with ERP systems (experience with integrated systems considered an asset)
Strong understanding of accounting processes from transaction entry through reporting
Excellent communication skills with a professional and customer-focused approach
Strong attention to detail, organizational skills, and ability to manage deadlines
Proficient in Microsoft Office 365, particularly Excel
Total Rewards
$55K - $65K per year
Discretionary bonus structure with consistent distribution on a monthly basis
Three weeks’ vacation plus additional employer provided days off
Extended health benefits with health spending allowance
Onsite 5 days a week with flexibility as required
We thank all applicants for their interest, however only those selected for consideration will be contacted.
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