Hybrid Accounts Payable Specialist GTA

Join our growing team as a detail-oriented Accounts Payable Specialist in a hybrid role within the Greater Toronto Area. Manage vendor payments, expense reimbursements, and maintain accurate financial records.

We seek a highly organized professional with at least three years of AP experience. Primary responsibilities include processing vendor invoices, managing expense reports, and supporting the month-end close process. You will work closely with the Canadian accounting team, enhancing systems to improve workflow efficiency.

Key Responsibilities:

• Process and match vendor invoices accurately

• Manage timely processing of employee expense reimbursements

• Serve as the contact for vendor payment inquiries

• Assist with month-end reconciliations and accruals

• Identify opportunities for process improvements and workflow automation

Requirements:

• Bachelor’s degree in Accounting or Finance

• Minimum 3 years in Accounts Payable or accounting

• Strong understanding of AP processes

• Excellent attention to detail and organizational skills

• Proficient in English communication

Bring your AP expertise and organizational skills to support financial accuracy and work alongside our dedicated accounting team.
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