2026-04 Accounts Payable Specialist

About AMBICO

AMBICO is a family-owned business with a proud legacy of excellence dating back to 1955. As a world-class manufacturer of high-performance and decorative doors, frames, and windows, our mission is to deliver innovative solutions that meet the evolving needs of our clients while maintaining a commitment to quality, precision, and design. Together, we are shaping the future of door hardware manufacturing with innovation, integrity, and craftsmanship.

At AMBICO, we value potential as much as experience. If you believe you can bring value to the team, even if your background doesn’t align perfectly with the job description, please apply.

AMBICO is committed to diversity and equity in our workplace. We welcome applications from individuals of all backgrounds, including but not limited to Women, Aboriginal persons, Persons with disabilities, Ethnic minorities, Persons of minority sexual orientation or gender identity, Visible minorities, and others who may contribute to the diversification of our workforce and share our values.

About the role

Reporting to the Team Lead, Accounting, the Accounts Payable Specialist is responsible for processing payments, including analyzing invoices and supporting internal and external clients, reconciling vendor accounts, expense claims and producing weekly payments under company policies and procedures. The role is essential for maintaining strong vendor relationships and ensuring the smooth operation of the manufacturing supply chain.

What you'll do

• Manage the day-to-day accounts payable activities including daily entering and processing of vendor payable invoices and staff expense claims
• Enter and process payables accurately with regards to specific established coding and internal policies.
• Verify supporting documentation, required approval for vendor invoices and expense claims in accordance with internal procedures.
• Liaise with department managers for payable approvals and invoices, and with vendors and suppliers for payments requests, payment confirmations, etc.
• Work closely with the procurement and inventory teams to ensure accurate recording and tracking of inventory purchases and cost variances.
• Perform follow-up on invoice disputes and resolve billing and payment issues (e.g. outstanding/past due accounts, failed payments).
• Conduct periodic vendor account reconciliations including revision and investigation of issues and discrepancies.
• Process expense and credit card reimbursement requests (reviews of receipts and approvals, calculations of the HST refund, etc.) and prepare monthly credit card reconciliations.
• Prepare wire, EFT/ACH, cheques, payments on a weekly basis and in accordance with payment policy and due dates.
• Prepare periodic payables aging report for review.
• Maintain the vendor database, setting up new vendors as necessary, and assist with the improvement of internal control around AP processes.
• Assist department in month end close process, including preparation of accruals, reconciling accounts and providing necessary documentation as required.
• Provide support for special projects, statutory reporting and audit requirements.
• Work collaboratively and safely with colleagues in cross-functional roles and departments for related projects.
• Other related duties, as assigned.

Qualifications

Education: Diploma in Accounting, Finance, or a related field and 2-4 years of experience in accounts payable, preferably in a manufacturing environment.

OR

Equivalent combination of education and experience related to the position.

• Knowledge of accounting practices, including invoice payment
• Experience processing payables and managing the process to be accurate and timely
• Experience working with vendors for reconciliation and communication of any discrepancies.
• Experience preparing a variety of payments on a weekly basis following the terms of payment.
• Experience managing databases and entering data.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Experience with Sage is an asset.
• Bilingual an asset

WHY JOIN AMBICO?

WORK CONDITIONS:

• Extensive computer use and may involve long periods of sitting.
• Extensive mental effort to analyze information and prepare written materials.
• Attendance in the office 4 days a week normally.
• Significant relationship management with internal and external stakeholders.

WHY JOIN AMBICO?

• Flexible work hours available - 30-40 hours per week!
• Comprehensive health, dental, and vision coverage
• Paid time off and a supportive work environment
• Salary range: $53,050 - $65,000
• This posting is for an existing vacancy.
• Opportunities for professional development and training
• Work with a team that values family, tradition, and excellence

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