More jobs:
Accounts Payable Specialist
Job in
Toronto, Ontario, C6A, Canada
Listed on 2025-12-07
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
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.
- Organize and maintain accounting documentation, both digital and physical.
- Assist the accounting team with administrative tasks and ad-hoc financial projects as needed.
- 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.
- 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.
Mid-Senior level
Employment TypeFull-time
Job FunctionAccounting/Auditing
IndustriesBuilding Construction
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