Ap Jobs in East York, ON
- Promoted
Accounts Payable Clerk - Etobicoke
freelance.caEtobicoke, CanadaAccounts Payable (AP) & Systems Analyst
XelloToronto, ON, CA- Promoted
Loss Prevention Specialist Full Time
The Home Depot CanadaEtobicoke, ON, CanadaExternal Asset Protection Specialist
Triumph Protection GroupToronto-Canada, Toronto, ON, CAAccounts Payable Analyst
Portfolio GroupToronto- Promoted
Senior Manager, AR / AP & Treasury
Clarity RecruitmentNorth York, ON, Canada- Promoted
Accounts Payable Supervisor
Randstad CanadaToronto, Ontario, CASenior SAP Accounts Payable Functional Consultant to design, configure, and implement the SAP Accounts Payable module for a key project.
S.i. SystemsTorontoAccounting Manager
Brink's CanadaToronto, ON- Promoted
AR & AP Assistant
Robert HalfNorth York, ON, CASenior Manager, Finance Services and Treasury
MevotechToronto, ON, CAManager, Accounts Payable - 18 Month Contract
TalentSphere Staffing SolutionsToronto, Ontario, CanadaAccounts Payable Supervisor
Recruiting In MotionToronto, ON- Promoted
Accounts Payable Coordinator - 3 months
The Mason Group Incscarborough, ontario, Canada- Promoted
Financial Analyst II
University Health NetworkToronto, Ontario, CanadaAccounting Assistant
Linds & AssociatesNorth York, ONAP Analyst
Quantum Management ServicesDowntown Toronto- Promoted
Senior Manager, Finance Services [AP & AR]
IFG International Financial Group LtdON, Canada- Promoted
AP Manager - 8-Month Contract
VacoToronto, ONSupervisor, Accounts Payable
Tricon ResidentialToronto, ONAccounts Payable Clerk - Etobicoke
freelance.caEtobicoke, Canada- Full-time
- Temporary
Accounts Payable Job Description
An Accounts Payable (AP) Specialist is responsible for managing and processing payments for goods and services that the company owes to its suppliers and vendors. This role ensures that the company maintains accurate financial records, stays on top of expenses, and meets payment deadlines to avoid late fees or damaged relationships with vendors.
Key Responsibilities :
Receive, review, and verify invoices from vendors or suppliers.
Ensure that the invoices are accurate and match purchase orders and contracts.
Handle discrepancies and resolve issues related to invoices, payments, and vendor inquiries.
Prepare and process payments for outstanding invoices.
Schedule and execute payments through various methods (e.g., checks, wire transfers, electronic payments).
Ensure timely payments to avoid late fees or penalties.
Maintain accurate and up-to-date records of all AP transactions.
Enter data into the accounting software or ERP system.
Reconcile accounts payable sub-ledger with the general ledger to ensure consistency.
Act as a point of contact for vendors and suppliers regarding payment inquiries and disputes.
Negotiate payment terms and resolve any issues related to outstanding balances.
Monitor and track company expenses, ensuring they are within budget limits.
Review purchase orders and contracts to verify the appropriateness of the costs incurred.
Perform monthly reconciliations of accounts payable to ensure that all payments have been recorded correctly.
Assist with month-end and year-end closing processes by providing necessary reports.
Ensure compliance with company policies and accounting standards.
Assist with internal and external audits, providing documentation as requested.
Qualifications :
- Education : A high school diploma or equivalent is required; an associate degree or higher in accounting or finance is preferred.
- Experience : 1-3 years of experience in accounts payable, accounting, or related fields.
- Skills : Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office (especially Excel).
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and prioritize effectively.
- Strong communication skills for interacting with vendors and team members.
Job Types : Full-time, Fixed term contract Pay : From $25.00 per hour
Flexible language requirement :
Schedule :
Experience :
Work Location : In person