Join a collaborative team as an Accounts Payable Analyst, processing payments and managing invoice matching efficiently. Leverage your 2+ years of AP experience to enhance operational workflow within a dynamic environment. You will handle high-volume AP processes, including vendor reconciliations and 3-way matching. Strong communication skills are essential for effective collaboration with various stakeholders. Experience with Dynamics 365 will give you an advantage in navigating financial transactions seamlessly. Key Responsibilities: • Match and reconcile invoices with corresponding purchase orders • Handle vendor inquiries with professionalism • Ensure timely processing of payments • Conduct monthly account reconciliations for accuracy • Utilize Dynamics 365 for managing accounts Requirements: • 2+ years experience in accounts payable • Background in high-volume AP processing • Proficiency in pivot tables and v-lookups • Solid communication skills required • Must be legally permitted to work in Canada Enhance your AP expertise while building strong vendor partnerships and streamlining payment processes effectively.