Vaco by Highspring seeks an Accounts Payable Specialist to manage vendor invoices with accuracy and efficiency. Utilize your experience in SAP and financial reporting to streamline processes.

As part of this role, you will process both automated and manual invoices while tracking discrepancies and supporting month-end financial reporting. Your two years of Accounts Payable experience will be pivotal in ensuring timely and exact financial operations.

Key Responsibilities:
• Match vendor invoices to Purchase Orders accurately
• Process manual non-PO invoices and adjustments
• Investigate vendor discrepancies and inquiries
• Maintain a daily record of invoice discrepancies
• Assist in month-end accruals and expense analysis

Requirements:
• At least 2 years of Accounts Payable experience
• Proficient with SAP for invoice management
• Relevant degree in Business or Accounting
• Proven experience handling high invoice volumes
• Advanced Excel skills required for data analysis

Bring your Accounts Payable proficiency to Vaco by Highspring and contribute to robust financial practices.
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📌 Accounts Payable Specialist Role (Ontario)
🏢 Vaco by Highspring
📍 Ontario