Become an Accounts Payable Specialist at Encore, where you will perform vital tasks in vendor account management and invoice accuracy. Experience a supportive office environment with diverse team interactions.
This vital role involves executing day-to-day accounts payable transactions, reporting directly to the Accounts Payable Manager. You will ensure that vendor invoices are processed smoothly, while actively communicating with both internal teams and external vendors. Your attention to detail will play a significant role in resolving invoice issues and discrepancies.
Key Responsibilities:
• Maintain and process Accounts Payable invoices accurately
• Handle vendor communication for discrepancies
• Reconcile vendor accounts effectively




• Archive invoices in designated Finance folders
• Assist in audit preparation as needed
Requirements:
• High school diploma or equivalent experience required
• At least 3 years of Accounts Payable experience
• Proven ability in Microsoft Excel and accounting
• Capable of leading team members as needed
• Strong attention to detail and motivated
Utilize your expertise to support Encore’s dedicated finance team in ensuring accurate accounts payable management.
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📌 Accounts Payable Expert for Encore (Brampton)
🏢 Encore Canada
📍 Brampton