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Accounts Payable Associate

Job in Mississauga, Ontario, Canada
Listing for: goeasy Ltd.
Contract position
Listed on 2026-06-14
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 60000 CAD Yearly CAD 50000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Associate (18-month contract)
Overview  Join one of Canada’s fastest-growing companies and be part of something extraordinary with goeasy. As one of Canada’s leading alternative consumer lenders, we offer a range of products including non-prime leasing, unsecured and secured loans, and point-of-sale financing through easyhome, easyfinancial, and Lend Care.
This is a fast-paced, hands-on role where you’ll take ownership of all Accounts Payable outbound payments, while also supporting the processing of internal coworker credit card expenses. As our next  Accounts Payable Associate (contract) , you’ll work closely with teams across the continent and with colleagues at our Corporate office.
What will you be doing?
Code and input high volume of vendor invoices and credits accurately and efficiently into Microsoft D365.
Review invoices for discrepancies and resolve payment issues with internal and external customers.
Process cheque requisitions.
Prepare, reconcile and review vendor statements monthly.
Prepare invoice journal entries.
Handle escalated vendor issues related to invoicing and payment disputes, ensuring positive resolutions.
Work with vendors and external auditors, as needed.
Manage and monitor AP inbox.
Assist in month end close duties.
Manage vendor-specific invoicing requirements and ensure compliance with company policies.
Verify vendor accounts by reconciling monthly statements and related transactions as per Bill 198 requirements.
Maintain job aids and other user training material.
Match invoices with purchase orders.
Complete other ad-hoc accounting tasks or projects as assigned.
What experience do you have?
Minimum of 2-3 years of experience in accounts payable and expense management in a similar role.
Familiarity with standard accounting concepts, best practices, and procedures.
Ability to reconcile system and vendor accounts.
Intermediate to advanced skill level with Microsoft Excel.

Experience with a large ERP, specifically Microsoft D365.
Excellent attention to detail and accuracy.
We offer a Flexible Work Program that provides the ability to work three days onsite per week from our Mississauga office.
Internal Applicants: please apply through the link and provide written endorsement from your current manager.
$50,000.00 – $60,000.00 CAD  (includes base salary only)
We’re committed to attracting and rewarding top talent. Our compensation ranges reflect market competitiveness, internal equity, and the experience and impact each candidate brings to the role.
At goeasy, we believe transparency fosters trust — and rewarding performance with fair, competitive pay and meaningful growth opportunities is key to our success.
This posting is for an existing vacancy within our team.
Diversity, Inclusion, and Equal Opportunity Employment :
goeasy is committed to an inclusive, equitable and accessible workplace. As an equal opportunity employer, we provide accommodations to help you participate throughout the interview process. Please let the talent acquisition team know if you require an accommodation during any aspect of the recruitment process.
Additional Information:
All candidates considered for hire must successfully pass a criminal background check, credit check, and validation of work experience to qualify for hire. We will only contact those who possess the skills and qualifications outlined above.

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Position Requirements
10+ Years work experience
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