Accounts Payable Specialist Hill

Join our team as an Accounts Payable Specialist in Richmond Hill, Ontario, responsible for managing the accounts payable cycle, including invoice posting and vendor payments.

This full-time position requires at least five years of AP experience. Key tasks include credit card reconciliation, freight invoice processing, and coordination with sales team expense reports. Collaborate effectively with internal teams and vendors to maintain healthy accounts payable relations while ensuring vendor satisfaction.

Key Responsibilities:

• Verify and match invoices across diverse vendors

• Perform credit card reconciliations and accurate postings

• Analyze labor reports for financial insight

• Reconcile accounts payable and accrual liabilities

• Support various financial tasks assigned by management

Requirements:

• At least 5 years’ experience in accounts payable

• 1 year of general accounting experience required

• Proficient in MS Office and SAP S4

HANA/Fiori

• Strong communication and interpersonal skills

• Accounting diploma is mandatory

Bring your attention to detail and organizational skills to enhance our AP process in Richmond Hill.
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