Join CareRx as an Accounts Payable Specialist and make an impact on senior care. Utilize your accounting expertise to manage financial processes in a cooperative team environment.
In this role, you will be the subject matter expert in accounts payable, with responsibilities that include vendor management in Sage 300, monthly closings, and ensuring compliance with internal controls. You will also facilitate the integration of new acquisitions, coordinating key financial deadlines and maintaining comprehensive documentation for all accounts payable functions.
Key Responsibilities:
• Oversee vendor approval and setup in Sage 300
• Manage rent and corporate credit card batches
• Ensure compliance with payment processes and deadlines




• Resolve vendor and operations issues effectively
• Assist with reconciliation and AP ledger tasks
Requirements:
• Post-secondary education in Accounting or Business Administration
• 3-5 years of accounts payable experience
• Proficiency in Sage and Doclink required
• Intermediate Excel skills mandatory
• Strong attention to detail and communication skills
Leverage your accounts payable expertise with CareRx to enhance financial operations and support community care.
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📌 Accounts Payable Specialist at CareRx (Toronto)
🏢 CareRx
📍 Toronto