Vaco by Highspring seeks an Accounts Payable Specialist in the Greater Toronto Area. Focus on vendor invoice processing, payment management, and resolving discrepancies in this pivotal role. In this position, you will ensure accurate vendor invoice coding and timely entries into the accounting system.

Managing weekly payment runs while adhering to internal controls is essential. Ideal candidates will support financial reconciliation and improve AP processes collaboratively, making a significant impact on the accounting team. Key Responsibilities:

- Process vendor invoices ensuring proper coding and approvals
- Manage payments aligned with supplier terms
- Resolve invoice discrepancies and vendor inquiries
- Reconcile AP sub-ledger to the general ledger
- Process intercompany transactions and lease payments Requirements:
- Proven experience in accounts payable or finance
- Solid analytical and problem-solving skills
- Familiarity with systems like Concur
- Excellent organizational and communication skills
- Commitment to maintaining compliance and internal controls Make your mark in the accounts payable space with Vaco by Highspring.

📌 Toronto Accounts Payable Specialist Role (Vaughan)
🏢 Vaco by Highspring
📍 Vaughan