Support financial transactions as an Accounts Payable Specialist located in Caledon. This role is crucial for managing vendor payments, maintaining records, and ensuring compliance across financial operations.
The specialist position involves verifying invoices, preparing payments, and recording financial data to uphold accuracy and integrity. Candidates should have experience in accounts payable and robust problem-solving skills to handle discrepancies and vendor issues effectively.
Key Responsibilities:
• Review and process invoices and payment-related transactions
• Ensure approvals are in place before issuing payments
• Organize and maintain all accounts payable documentation
• Complete corporate credit card reconciliations
• Monitor payables and resolve any account issues
Requirements:
• Bachelor's degree in Accounting or related discipline preferred
• 2-3 years of relevant experience in accounting
• Strong Excel skills and familiarity with financial software
• Excellent communication and detail-oriented mindset
• Ability to manage sensitive financial data discreetly
Contribute to the integrity of our accounting functions with your expertise.
#J-18808-Ljbffr

📌 Accounts Payable Specialist in Ontario (Caledon)
🏢 TDS Personnel
📍 Caledon