Accounts Payable Specialist
Offre en anglaisManage the full accounts payable cycle, including invoice processing, coding, and payment runs. Reconcile vendor statements and partner with project managers to ensure accurate cost coding and approvals.
- Sur place
- North York, ON
- Publié 28 juill. 2026
- Postuler avant le 27 août 2026
- 1 poste
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Résumé du poste
Accounts Payable Specialist North York 55-65K Our client is looking for an experienced Accounts Payable Specialist to join their growing team. If you're detail-oriented, organized, and enjoy taking ownership of the full accounts payable process, we'd love to hear from you. What You'll Do Manage the full accounts payable cycle, including invoice processing, coding, and payment runs Reconcile vendor statements and resolve invoice discrepancies Ensure vendor compliance documentation is up to date (WSIB, insurance, statutory declarations, etc.) Partner with project managers to ensure accurate cost coding and invoice approvals Build strong relationships with vendors and provide timely support for inquiries Assist with accounting administration and support the finance team on ad hoc projects What You'll Bring 3+ years of accounts payable experience Strong understanding of the full AP cycle and vendor management Construction industry experience is an asset Proficiency with accounting software and Microsoft Excel Excellent organizational, communication, and problem-solving skills Ability to thrive in a fast-paced, collaborative environment If you're looking to join a dynamic team where your contributions make an impact, 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
Manage the full accounts payable cycle, including invoice processing, coding, and payment runs. Reconcile vendor statements and partner with project managers to ensure accurate cost coding and approvals.
Exigences
Requires 3+ years of accounts payable experience and proficiency in accounting software and Microsoft Excel. Experience within the construction industry is considered an asset.
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Payable
- Invoice Processing
- Vendor Management
- Account Reconciliation
- Cost Coding
- Microsoft Excel
- Accounting Software
- Problem Solving
- Communication
- Organization
Domaines d’emploi
- Finance & Accounting
- Construction
- Administrative
Renseignements supplémentaires
- Expérience minimale
- 2+ ans
- Postuler avant le
- 27 août 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Mid-Senior level
- Mode de candidature
- La candidature directe est offerte