Explore your accounting expertise with the County of Brant as an Accounts Payable Specialist in Burford. This role requires a robust background in accounts payable processes and municipal financial management.
Reporting directly to the Manager of Accounting, you will bring your diploma in Finance or Accounting and two years of relevant experience. Your advanced knowledge of financial software is essential for timely invoice processing and vendor management. Demonstrating analytical capabilities will enhance your effectiveness in handling journal entries and vendor inquiries.
Key Responsibilities:
• Coordinate and oversee the accounts payable procedures
• Ensure compliance with construction payment regulations
• Maintain vendor payment records meticulously




• Reconcile vendor statements against payments made
• Handle year-end reconciliation for accounts payable
Requirements:
• Relevant diploma and two years’ experience in finance
• Proficient in Microsoft Dynamics GP preferred
• Solid understanding of accounting principles
• Robust judgment and problem-solving skills
• Willingness to travel within the County as needed
Become a valuable part of the financial team at the County of Brant as an Accounts Payable Specialist.
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📌 Accounts Payable Specialist Municipal Focus Burford
🏢 County of Brant
📍 Burford