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Accounts Payable Specialist

Job in Toronto, Ontario, C6A, Canada
Listing for: Accounting Advantage
Full Time position
Listed on 2025-12-07
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 60000 CAD Yearly CAD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Specialist | Senior Executive Recruiter at Accounting Advantage/HROne/Pro Fit Executive Search (Appleone Group of Companies)

Location: North York, Ontario, Canada

Salary: $50-60K

About the Role

We are looking for a detail-oriented and proactive Accounts Payable Specialist to take ownership of full-cycle AP operations. This mid-level role is ideal for someone who thrives in a fast-paced environment, excels at managing high volumes of invoices, and brings strong organizational and problem-solving skills.

You will work closely with the Controller, project teams, and external suppliers to ensure accurate, timely, and compliant AP processes across the organization.

Key Responsibilities
  • Manage the complete AP cycle, including receiving, verifying, coding, and processing vendor invoices.
  • Ensure invoices align with purchase orders, contracts, and supporting documentation; research and resolve discrepancies promptly.
  • Maintain compliance requirements for subcontractors and vendors (e.g., WSIB, Insurance, Statutory Declarations).
  • Prepare and process weekly payment runs (EFTs, cheques, and other disbursements), ensuring accuracy and proper approvals.
  • Reconcile vendor statements and maintain accurate AP aging reports.
  • Serve as a primary contact for vendor and supplier inquiries, ensuring timely and professional communication.
  • Build and maintain strong relationships with vendors to support smooth operational workflows.
  • Collaborate with project managers to ensure correct cost coding and allocation.
General Accounting Support
  • Organize and maintain accounting documentation, both digital and physical.
  • Assist the accounting team with administrative tasks and ad-hoc financial projects as needed.
Cross-Functional Collaboration
  • Work closely with the Controller, AR team, and project departments to ensure cohesive financial operations.
  • Communicate clearly with internal teams and external partners to support accurate and timely AP processing.
Qualifications
  • 3+ years of experience in accounts payable or a related accounting role.
  • Solid understanding of AP processes, vendor management, and invoice workflows.
  • Experience in the construction industry is highly preferred.
  • Exceptional attention to detail, accuracy, and organizational skills.
  • Proficiency with accounting software and Microsoft Office (Excel required).
  • Strong communication skills and the ability to work independently in a fast-paced environment.
Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Building Construction

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