Join a growing company near Caledon as an Accounts Payable Specialist. This position entails careful processing of financial transactions and maintaining accurate accounting records to support financial integrity.

As an Accounts Payable Specialist, you will manage vendor invoices, ensure payments align with approvals, and maintain documentation for transparency and compliance. Robust analytical and organizational skills are key in tackling financial information and following up on overdue items.

Key Responsibilities: • Process and verify vendor invoices and payment documents • Confirm approvals for all payments issued • Maintain organized accounts payable files • Reconcile corporate credit card statements • Follow up on outstanding payables and discrepancies

Requirements: • Bachelor’s degree in Accounting, Finance, or Business Administration • Minimum 2-3 years in accounts payable or accounting • Proficient in Microsoft Excel and accounting software • Strong written and verbal communication skills • High accuracy and confidentiality handling financial information

Support our financial processes and contribute to our success. #J-18808-Ljbffr

📌 Accounts Payable Role in Caledon (Shelburne)
🏢 TDS Personnel
📍 Shelburne