Wessuc INC is seeking an Accounts Payable Specialist in Brantford, ON. This role focuses on accuracy in processing vendor invoices and maintaining financial records. In this key position within the Finance team, you will ensure timely processing of accounts payable transactions while fostering solid vendor relationships.

With 3-5 years of accounting experience, you will be responsible for handling vendor invoices, payment runs, and record reconciliation. Accuracy, organization, and effective communication are essential to your success in this role. Key Responsibilities:

- Receive and process vendor invoices accurately and promptly
- Match invoices with purchase orders and ensure approvals
- Prepare payment runs, including electronic payments
- Communicate with vendors regarding discrepancies
- Reconcile vendor statements and accounts payable records Requirements:
- 3-5 years in Accounts Payable or related field
- Detail-oriented with strong organizational skills
- Ability to manage multiple priorities effectively
- Strong communication skills with vendors
- Familiarity with accounting software and ERP systems Contribute to Wessuc’s mission of sustainability while leveraging your expertise in accounts payable.

📌 Accounts Payable Specialist at Wessuc (Brantford)
🏢 Wessuc
📍 Brantford