Accounts Payable Specialist — Process Improvement & Growth

A mechanical solutions company in Ontario is looking for a proactive and detail-oriented Accounts Payable focused Finance Administrator. The role involves processing vendor invoices accurately, managing payments, and ensuring compliance with internal controls. Ideal candidates will have strong communication skills and proficiency in Microsoft Office. Additional responsibilities include resolving vendor inquiries, reconciling statements, and supporting continuous improvement initiatives within AP. This is a great opportunity for team players seeking to contribute in a dynamic environment.

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