Accounts Payable Specialist

Join Our Growing Team! Discovery Kidd has an exciting opportunity for an Accounts Payable Specialist . A growing North America Precious Metals Company, Discovery is committed to combining high-quality gold producing assets in Canada with the world’s largest undeveloped silver deposit in Mexico. Discovery has an experienced team, dedicated to being a highly profitable producer of gold and silver that generates superior returns, delivers substantial social-economic benefits and meets the highest environmental standards. The Position Accounts Payable is responsible for ensuring that all payments due to suppliers are paid accurately, on time, and after all control procedures have been followed. Key Responsibilities Support daily governance activities; Manually process PO based invoices; Vendor statement reconciliation; Ad hoc invoice processing – non-PO based invoices; Ensure vendor’s invoices and statements are accurate and match purchase order and receiving; Assist with processing cheques and payments making sure they are properly authorized; Engage AP stakeholders to resolve open invoices as necessary; Maintain good communications with vendors to resolve invoice disputes and ensure accounts are in good standing; Perform month end/year end reconciliations; Review reports to ensure timely payments and escalate where necessary; Support functional transformation projects/objectives; Prepare cash forecasts for treasure management. The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive Skills And Qualifications The ideal candidate will possess; Business Degree or Diploma preferred or equivalent work experience; Prior experience with Accounts Payable processes; Quality communication and analytical skills; Ability to work in fast paced environment and prioritize work appropriately; Demonstrates superior customer service experience liaising with employees and external vendors; Experience working with an ERP system; knowledge of Mincom / Coupa is preferred; Proficiency with Microsoft Excel, Word and Office. Compensation And Benefits Competitive total compensation package including: Health, Dental, Life, AD&D, Disability, Healthcare and Wellness Spending Accounts, Virtual Care and Employee and Family Assistance Program; Company contributions and matching into a Defined Contribution Pension Plan; and Annual compensation of CAD$80,000 to CAD$100,000. Additional Information This posting is for an existing vacancy at Discovery’s Kidd Operations. We thank all candidates in advance. Please note, only those candidates selected for an interview will be contacted. Discovery welcomes applications from all qualified individuals, including, but not limited to women, persons with disabilities, visible minorities (racialized), aboriginal (Indigenous) persons and persons of any gender identity and sexual orientation. Discovery is committed to a positive, supportive, and inclusive environment. Please note that we use artificial intelligence tools to screen applications and assess qualifications and selected candidates will be contacted by a human for an interview.

The role is responsible for ensuring accurate and timely payments to suppliers while following all control procedures. Key duties include processing PO and non-PO invoices, reconciling vendor statements, and preparing cash forecasts for treasury management.

The ideal candidate should have a business degree or diploma and prior experience with Accounts Payable processes and ERP systems. Proficiency in Microsoft Office and strong analytical and communication skills are required.

• Health Insurance • Dental Insurance • Life Insurance • AD&D Insurance • Disability Insurance • Healthcare and Wellness Spending Accounts • Virtual Care • Employee and Family Assistance Program • Defined Contribution Pension Plan

• Service à la clientèleSouhaitée
• Microsoft ExcelSouhaitée
• Microsoft OfficeSouhaitée
• Microsoft WordSouhaitée

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

• Accounts Payable
• Vendor Statement Reconciliation
• Invoice Processing
• Cash Forecasting
• ERP Systems
• Microsoft Excel
• Microsoft Word
• Microsoft Office
• Analytical Skills
• Customer Service
• Communication Skills
• Month End Reconciliation
• Year End Reconciliation

• Finance & Accounting
• Administrative

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

4 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level