Accounts Payable Associate YORK

Position: Accounts Payable Associate YORK1
Manage invoices, payments, and reconciliations as an Accounts Payable Associate with YORK1, supporting environmental and industrial services across Ontario.
This Accounts Payable Associate manages daily accounts payable functions accurately and efficiently. You will work with vendors and internal stakeholders on invoice processing, payment administration, and reconciliations. The position supports timely payments, vendor relationships, financial records, audits, and month-end close activities.

Key Responsibilities:

Review invoices for accuracy, completeness, and payment terms
Collect approvals and process accounts payable transactions
Issue payments and respond to vendor inquiries
Resolve discrepancies and reconcile vendor accounts
Support audits, financial reviews, and month-end close
Requirements:
Post-secondary Accounting, Finance, Business Administration, or equivalent experience
Minimum three years of Accounts Payable experience
High-volume invoice processing environment experience
Microsoft Office proficiency, particularly Excel
ERP experience;
Jonas software is an asset
Bring accurate invoice processing, vendor communication, and reconciliation skills to support YORK1’s growing financial operations across Ontario.