Accounts Payable Specialist

Position: Full-Time Accounts Payable Specialist Role
Advance your career as a Full-Time Accounts Payable Specialist located in Mississauga, ON, within a dynamic construction organization. This position involves managing the complete AP cycle and collaborating with vendors.

You will play a crucial role in the finance department, focusing on detail-oriented tasks that ensure smooth payment processes. The ideal candidate will possess 3-5 years of accounts payable or accounting experience and a strong command of vendor management techniques. Familiarity with Quick Books and excellent Excel skills are vital.

Key Responsibilities:

• Process vendor invoices efficiently across multiple entities

• Maintain organized vendor files and profiles

• Monitor AP aging and resolve any overdue items

• Support billing cycles and issue recurring invoices

• Confirm approvals for month-end closings

Requirements:

• Educational background in Accounting/Finance

• 3-5 years relevant experience in accounts payable

• Strong attention to detail with high accuracy

• Proficient in accounting software and Excel

• Organized and capable of prioritizing tasks effectively

Take charge of your finance career by applying your skills in this essential role.
#J-18808-Ljbffr