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Accounts Payable Specialist

Job in Hamilton, Ontario, E8H, Canada
Listing for: RGIT Australia
Full Time position
Listed on 2026-08-31
Job specializations:
  • Accounting
    Accounts Payable Clerk, Financial Compliance
Salary/Wage Range or Industry Benchmark: 55000 - 75000 CAD Yearly CAD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Full-time Permanent Associate

Posted 07 Aug 2026

Description

The Accounts Payable Specialist is responsible for ensuring accurate, timely, and compliant processing of all vendor payments while maintaining clean, audit-ready records. This position supports the financial health of the organization by managing high-volume AP transactions, partnering closely with internal teams and external vendors, and contributing to smooth month-end close activities. The role also plays an active part in improving processes, driving efficiency, and scaling accounts payable operations with precision and professionalism.

A solid understanding of multi-entity accounting is required.

What You’ll Be Doing Accounts Payable Operations
  • Process high-volume vendor invoices accurately and efficiently in AP systems.
  • Match invoices and receipts.
  • Ensure proper coding to GL accounts and cost centers.
  • Manage payment runs (EFT, ACH, wire transfers, etc.).
  • Maintain organized and audit-ready documentation.
  • Act as the main point of contact for vendor inquiries and payment follow-ups.
  • Build strong relationships with external vendors and internal department leads.
  • Collaborate with Finance, Operations, HR, and Leadership teams for approvals and clarifications.
  • Resolve discrepancies proactively and professionally.
  • Prepare weekly and monthly AP aging reports.
  • Assist with month-end close activities.
  • Reconcile vendor statements and investigate variances.
  • Support audits by providing documentation and explanations.
  • Track expenses and help identify process improvement opportunities.
Process Improvement
  • Help streamline AP workflows in Quick Books.
  • Identify automation opportunities.
  • Contribute ideas to improve efficiency in a scaling fintech environment.
  • Support policy documentation and compliance procedures.
What We’re Looking For
  • 2 – 4 years of Accounts Payable experience (preferably in SaaS, tech, or fintech).
  • Strong working knowledge of AP systems and technology.
  • High attention to detail and strong organizational skills.
  • Comfortable working in a fast-paced, high-growth environment.
  • Strong communication skills (you’ll be working cross-functionally).
  • Ability to prioritize and manage multiple deadlines.
  • Health & Wellness Spending Accounts.
  • Perkopolis Staff Discounts.
  • On-Site Gym + Planet Fitness Membership Concessions.
  • Coffee Bar with Barista + Unlimited Snacks.

Space Ops welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

AIDisclosure:

Aspart of our recruitment process, we may use AI-enabled tools to support the screening and assessment of applications. All AI-generated recommendations and outputs are reviewed andvalidatedby our recruitment team.

Company Overview

At Space Ops, we're a team of innovators, problem-solvers, and builders passionate about creating technology that makes a difference. We thrive on collaboration, curiosity, and continuous learning, empowering every team member to make an impact. If you're looking for meaningful work, opportunities to grow, and a fun, supportive culture where great ideas come to life, Space Ops is the place for you.

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