Advance your career in finance as an Accounts Payable Specialist at SKYGRiD in Mississauga. You'll focus on managing AP functions and vendor engagements effectively.

As an AP Specialist, you will be responsible for ensuring all accounts payable transactions are processed correctly and timely. With 2-3 years of experience, strong attention to detail, and expertise in accounting software, you will play a key role in maintaining smooth financial operations. This position allows for professional growth in a dynamic setting.

Key Responsibilities:
• Process and record AP transactions per company policy
• Review and reconcile expense reports and vendor accounts
• Assist during month-end and year-end close processes
• Handle vendor inquiries and remittance details
• Identify and implement process improvements

Requirements:
• 2-3 years of relevant AP experience
• Skilled in accounting software and Microsoft Excel
• Strong analytical and problem-solving skills
• Effective communication with vendors and teams
• Detail-oriented with solid organizational skills

Join us at SKYGRiD to leverage your AP skills and contribute to our financial efficiency.
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📌 Accounts Payable Specialist at SKYGRiD (Ontario)
🏢 SKYGRiD
📍 Ontario