Join Doorland Group as an Accounts Payable Specialist, where you’ll process vendor invoices and maintain vendor relationships. Elevate your finance career with a family-owned leader in premium door solutions. This role requires a collaborative Accounts Payable Specialist with 3-5 years of experience in finance.

Key responsibilities include thorough invoice processing, vendor management, and month-end reporting. You will ensure compliance with financial policies while identifying process improvements to enhance operational efficiencies. Key Responsibilities:

- Process vendor invoices accurately and timely
- Match invoices to purchase orders and receiving documents
- Manage vendor inquiries and maintain positive relationships
- Prepare accounts payable reconciliations and aging reports
- Assist with month-end close activities and audits Requirements:
- Completed accounting-related education
- 3-5 years in a finance role
- Solid written and verbal communication skills
- Proficiency in MS Office, QuickBooks, and ERP systems
- Ability to identify process improvement opportunities Utilize your accounts payable expertise to contribute significantly at Doorland Group.

📌 Accounts Payable Specialist at Doorland Group (Vaughan)
🏢 Socket.dev
📍 Vaughan