Join Vaco by Highspring as an Accounts Payable Specialist in the Greater Toronto Area. This role involves processing vendor invoices, managing payments, and handling discrepancies efficiently.

You will play a vital role in maintaining and processing vendor invoices while ensuring compliance with internal controls and supplier terms. This position requires proficiency in reconciling accounts and responding to vendor inquiries, making it ideal for detail-oriented professionals. If you possess solid organizational skills and reside within the Greater Toronto Area, we encourage you to apply.

Key Responsibilities:
• Process vendor invoices with accurate coding and approvals
• Manage weekly payment runs according to supplier terms




• Resolve discrepancies and reconcile vendor accounts
• Support month-end close and accrual processing
• Handle employee expense reports via Concur

Requirements:
• Experience processing invoices and payments in accounting roles
• Solid attention to detail and compliance skills
• Familiarity with reconciliation processes
• Proficiency in using accounting software
• Ability to collaborate with cross-functional teams

Elevate your career by helping optimize accounts payable processes and ensure efficiency at Vaco by Highspring.
J-18808-Ljbffr

📌 Accounts Payable Specialist In Toronto Ontario
🏢 Vaco by Highspring
📍 Ontario