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
Solid 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 setting.

📌 Accounts Payable Associate At Ayurcann Pickering
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