Join Ayurcann Inc. as an Accounts Payable Associate, ensuring accurate processing of vendor invoices while navigating a growing industry with a multi-entity structure. This in-person position is perfect for detail-oriented candidates who excel in a regulated finance workplace. As a key member of the finance team, this role requires at least two years of experience in Accounts Payable or full-cycle bookkeeping.

Key skills include proficiency in QuickBooks Online and/or Microsoft Dynamics 365 Business Central, intermediate Excel capabilities, and a solid understanding of AP fundamentals like 3-way matching and vendor reconciliations. You will also support the migration to D365 and engage in month-end closing tasks. Key Responsibilities:

- Process vendor invoices with accurate GL coding




- Match invoices to purchase orders before payment
- Maintain vendor master data and banking details
- Prepare weekly payment runs and reconcile statements
- Respond to vendor inquiries and resolve discrepancies Requirements:
- 2+ years in Accounts Payable or bookkeeping
- Strong attention to detail and data entry accuracy
- Proficient in QuickBooks Online and/or D365
- Understanding of AP fundamentals and vendor reconciliations
- Intermediate Excel skills for data manipulation Bring your AP expertise to Ayurcann Inc. and contribute to a robust finance environment.

📌 Accounts Payable Associate at Ayurcann (Pickering)
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