Become an essential part of a Caledon-based team as an Accounts Payable Specialist. This role focuses on managing vendor invoices, payment processing, and financial record maintenance to ensure accuracy and compliance.

The Accounts Payable Specialist will oversee the timely and effective management of financial transactions. You will review vendor invoices, prepare payments, and maintain detailed accounting records. This role requires strong Microsoft Excel skills and a meticulous approach to handling sensitive financial information.

Key Responsibilities:
• Review and verify vendor invoices and purchase orders
• Prepare and process payments with accuracy
• Organize accounts payable documentation as per policies
• Complete corporate credit card reconciliations
• Monitor outstanding payables and resolve discrepancies

Requirements:
• Bachelor's degree in Accounting or related field preferred
• 2-3 years of experience in accounts payable
• Proficient in accounting software and Excel
• Excellent communication and organizational skills
• Strong attention to detail and problem-solving abilities

Become vital to maintaining the integrity of our financial operations.
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📌 AP Specialist for Financial Operations (Ontario)
🏢 TDS Personnel
📍 Ontario