Elevate your finance career as an Accounts Payable Specialist in Mississauga, ON. Join a growing construction organization where you'll manage the AP cycle and vendor relationships with an emphasis on accuracy and detail. This role is integral to the finance team and involves handling the complete accounts payable process for various entities.

Candidates should have 3-5 years of AP or accounting experience, with a solid understanding of vendor management and month-end procedures. Proficiency in QuickBooks and strong Excel skills are essential to excel in this position. Key Responsibilities:

- Process vendor and trade invoices for multiple entities
- Manage AP postings in cloud accounting software
- Handle vendor inquiries and monitor AP inboxes
- Reconcile vendor statements and resolve discrepancies
- Support year-end audit documentation Requirements:
- Post-secondary education in Accounting or Finance
- 3–5 years of accounts payable or accounting experience
- Detail-oriented with solid accuracy
- Proficiency in QuickBooks or similar software
- Organized and capable of managing high volumes Become a key player in finance by streamlining accounts payable processes in this exciting role.

📌 Accounts Payable Specialist in Mississauga
🏢 Newlands Group
📍 Mississauga