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 solid 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
Strong 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 quick-paced, collaborative workplace
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 Ontario (Canada)
🏢 Accounting Advantage
📍 Canada