Accounting Specialist in Accounts Payable

Elevate your accounting career with Flipp as an Accounting Specialist focused on Accounts Payable in Canada. This contract role is pivotal in ensuring timely invoice processing and vendor payment management.

As a vital member of the finance team, you will handle supplier invoices and employee expenses, contribute to month-end closing, and maintain accurate vendor records. You will also troubleshoot invoice issues, support tax filing preparations, and help improve processes while working within established controls. Your detail-oriented mindset will ensure accuracy in financial reporting.

Key Responsibilities:

• Review and process supplier invoices and employee expenses

• Support vendor onboarding and resolve payment inquiries

• Prepare monthly vendor payment runs and ensure compliance

• Post journal entries and assist with account reconciliations

• Identify opportunities for process enhancements

Requirements:

• 2–5 years of relevant accounting experience

• Skilled in Microsoft Excel or Google Sheets

• Familiarity with Net Suite is advantageous

• Strong organizational capabilities

• Ability to work independently and manage priorities

Contribute your accounting knowledge and drive process excellence at Flipp.
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