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Accounts Payable Administrator

Job in Vaughan, Ontario, Canada
Listing for: isgSearch
Full Time position
Listed on 2026-05-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 70000 - 90000 CAD Yearly CAD 70000.00 90000.00 YEAR
Job Description & How to Apply Below

Permanent Position – Accounts Payable Administrator.

Salary: $70,000 – $90,000.

Role status:
Current opening.

Our client: A large global organization based in Ontario, Canada.

Our client is seeking an experienced Accounts Payable professional to support full-cycle AP operations, vendor master data management, reconciliations, and shared services initiatives within a fast‑paced transformation-focused environment.

Principal tasks and responsibilities
  • Process full‑cycle AP transactions, employee expenses, and vendor master data activities.
  • Review invoices and supporting documentation for accuracy and completeness.
  • Perform payment runs, cash management support, reconciliations, and month‑end activities.
  • Manage vendor onboarding and collaborate cross‑functionally with procurement and finance teams.
  • Monitor workflow tickets, payment issues, and integration errors while ensuring SLA compliance.
  • Prepare reports for audits, KPIs, period close, and ad hoc requests.
  • Support ERP rollouts, shared services transitions, and process improvement initiatives.
  • Assist with automation and workflow enhancement projects across AP functions.
Qualifications and pre‑requisites
  • Bachelor's degree in Accounting, Business Administration, or related field.
  • 5+ years of full‑cycle Accounts Payable experience within a high‑volume environment.
  • Hands‑on experience with large ERP systems and workflow platforms.
  • Experience supporting shared services, ERP implementations, or process transformation initiatives.
  • Strong understanding of AP operations, reconciliations, vendor management, and internal controls.
  • Knowledge of procure‑to‑pay processes, audit support, and tax concepts (VAT/GST).
  • Strong analytical, organizational, and communication skills.
  • Ability to thrive in a fast‑paced and evolving environment.
Additional information or perks
  • Hybrid work environment.
  • Exposure to ERP transformation and automation initiatives.
  • Opportunity to support global shared services projects and process improvements.

isg Search does not use artificial intelligence throughout the hiring process.

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