Accounts Payable Specialist

Drive efficiencies in accounts payable with a pharmaceutical team in Oakville. Ideal for detail-oriented professionals committed to managing full cycle AP responsibilities.

Join our client as an Accounts Payable Specialist, contributing your skills to a vibrant pharmaceutical environment. You’ll handle invoice processing, vendor communication, and support process improvements while prioritizing accuracy and confidentiality. This role is perfect for organized individuals comfortable managing multiple tasks.

Key Responsibilities:

• Process invoices for goods and services accurately

• Manage employee expense reports while assessing risks

• Prepare vendor payment runs, including various transfer methods

• Reconcile accounts and review financial reports for accuracy

• Communicate with vendors to resolve discrepancies

Requirements:

• 3+ years of Accounts Payable experience

• University degree in Accounting or Finance

• Familiarity with SAP Business One or SAP FICO

• Exceptional attention to detail and analytical skills

• Ability to maintain confidential information with integrity

Bring your expertise in accounts payable to this growing pharmaceutical team in Oakville.
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