Accounts Payable Specialist at goeasy

Become an integral part of goeasy as an Accounts Payable Associate. Contribute to payment processes and vendor management in a dynamic, supportive environment with flexible work options.

This contract role requires a detail-oriented professional with 2-3 years of accounts payable experience. You will manage high-volume vendor invoices, resolve payment discrepancies, and support internal expense management. Collaborating closely with teams across North America, your expertise will be vital in ensuring accurate financial transactions and compliance with company policies.

Key Responsibilities:

• Code and input vendor invoices in Microsoft D365

• Review and resolve invoice discrepancies

• Process cheque requisitions efficiently

• Reconcile vendor statements monthly

• Assist with month-end close tasks

Requirements:

• 2-3 years of accounts payable experience

• Intermediate to advanced Microsoft Excel skills

• Familiarity with Microsoft D365 ERP system

• Attention to detail and accuracy

• Knowledge of accounting best practices

Elevate your career in accounts payable while ensuring financial accuracy and vendor satisfaction at goeasy.
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