Our client is looking for an experienced Accounts Payable Specialist to join their growing team. If you're detail-oriented, organized, and enjoy taking ownership of the full accounts payable process, we'd love to hear from you.

What You'll Do

- Manage the full accounts payable cycle, including invoice processing, coding, and payment runs
- Reconcile vendor statements and resolve invoice discrepancies
- Ensure vendor compliance documentation is up to date (WSIB, insurance, statutory declarations, etc.)
- Partner with project managers to ensure accurate cost coding and invoice approvals
- Build strong relationships with vendors and provide timely support for inquiries
- Assist with accounting administration and support the finance team on ad hoc projects

What You'll Bring





- 3+ years of accounts payable experience
- Robust understanding of the full AP cycle and vendor management
- Construction industry experience is an asset
- Proficiency with accounting software and Microsoft Excel
- Excellent organizational, communication, and problem-solving skills
- Ability to thrive in a fast-paced, collaborative environment

If you're looking to join a dynamic team where your contributions make an impact, we'd love to hear from you!

Disclaimer:

This is currently for an active job opportunity.

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📌 Accounts Payable Specialist (Toronto)
🏢 Accounting Advantage
📍 Toronto