Job Description
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 under...
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 under...