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Accounting AdvantageSource d’offres vérifiée

Accounts Payable Specialist

Offre en anglais

The role involves processing and posting invoices, managing cheque and wire payments, and maintaining accurate AP records. Additionally, the specialist will assist with month-end closing, audits, and managing supplier relationships.

  • Sur place
  • Kitchener, ON
  • Publié 12 août 2026
  • Postuler avant le 11 sept. 2026
  • 1 poste

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Résumé du poste

AP Coordinator Kitchener $25ph We are currently recruiting for an Accounts Payable Coordinator to join a growing manufacturing/distribution environment for a temp contract. Key Responsibilities: Process and post invoices accurately and maintain AP records Prepare cheque and wire payments and resolve payment issues Assist with month-end close, reporting and audits Respond to supplier inquiries and maintain strong vendor relationships Identify opportunities to improve AP processes and efficiency Requirements: Previous Accounts Payable experience ERP experience is an asset — training will be provided Manufacturing or distribution experience is highly preferred Strong attention to detail and accuracy Professional communication and organizational skills Ability to handle confidential information If you're an experienced AP professional looking for a stable opportunity in a manufacturing/distribution environment, we'd love to hear from you. Disclaimer: This is currently for an active job opportunity. By applying, you will be part of our trusted network, ensuring our recruiters match you with suitable roles. Let us help you take the next step in your career journey!

Ce que vous ferez

The role involves processing and posting invoices, managing cheque and wire payments, and maintaining accurate AP records. Additionally, the specialist will assist with month-end closing, audits, and managing supplier relationships.

Exigences

Candidates should have previous Accounts Payable experience, preferably within a manufacturing or distribution environment. Proficiency with ERP systems is considered an asset, along with strong attention to detail and organizational skills.

Compétences indiquées

  • Sens de l’organisationSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Payable
  • Invoice Processing
  • ERP
  • Month-end Close
  • Vendor Relations
  • Financial Reporting
  • Auditing
  • Payment Processing
  • Organization
  • Professional Communication

Domaines d’emploi

  • Finance & Accounting
  • Manufacturing
  • Administrative

Renseignements supplémentaires

Expérience minimale
2+ ans
Postuler avant le
11 sept. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Associate
Mode de candidature
La candidature directe est offerte