Accounts Payable Specialist

Overview : We are seeking a meticulous and detail-oriented Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist, you will play a vital role in ensuring accurate and timely processing of invoices, maintaining vendor records, and supporting the overall financial operations of the company.

Key Responsibilities :

• Invoice Processing :

Receive, review, and process invoices from vendors and suppliers.

Prepare and process payment batches for approved invoices, including cheques, e-transfers and EFT's ( electronic funds transfers ).

Maintain vendor accounts, including updating vendor information, terms, and payment methods as needed.

Assist in month-end closing activities, including reconciliation of accounts payable balances, accruals, and aging analysis.

Identify opportunities to streamline accounts payable processes and improve efficiency through automation, standardization, and best practices.

Qualifications :

Benefits :

Join Our Team : If you are a motivated individual with a keen eye for detail and a passion for maintaining accurate financial records, we invite you to apply for the Accounts Payable Specialist position. Join our team and contribute to the success of our finance department while growing your career in accounting.