Accounts Payable Specialist

Position: YORK1 Accounts Payable Specialist
Drive financial efficiency at YORK1 as an Accounts Payable Specialist. Manage vendor invoices, maintain accurate records, and support timely payments in this vital role.

In this impactful position, you will oversee daily accounts payable functions while ensuring accuracy and efficiency. Your expertise in invoice processing and vendor relations will be essential in maintaining smooth operations and timely payment cycles. You will play a key role in supporting cash flow management and fostering strong vendor relationships for YORK
1.

Key Responsibilities:

• Manage day-to-day accounts payable transactions to ensure accuracy

• Process invoices and ensure timely payments to vendors

• Reconcile vendor accounts and statements regularly

• Handle vendor inquiries and resolve payment discrepancies

• Support month-end close activities and provide audit documentation

Requirements:

• Post-secondary education in Accounting or related field

• Minimum 3 years of accounts payable experience

• Proficiency in Microsoft Excel and familiarity with ERP systems

• Strong attention to detail and organizational skills

• Excellent communication and interpersonal abilities

Be part of YORK1’s dedicated team, enhancing financial accuracy and vendor relationships in Ontario.
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