Advance your career as a Full-Time Accounts Payable Specialist located in Mississauga, ON, within a dynamic construction organization. This position involves managing the complete AP cycle and collaborating with vendors.
You will play a crucial role in the finance department, focusing on detail-oriented tasks that ensure smooth payment processes. The ideal candidate will possess 3-5 years of accounts payable or accounting experience and a solid command of vendor management techniques. Familiarity with QuickBooks and excellent Excel skills are vital.
Key Responsibilities:
• Process vendor invoices efficiently across multiple entities
• Maintain organized vendor files and profiles
• Monitor AP aging and resolve any overdue items
• Support billing cycles and issue recurring invoices
• Confirm approvals for month-end closings
Requirements:
• Educational background in Accounting/Finance
• 3-5 years relevant experience in accounts payable
• Strong attention to detail with high accuracy
• Proficient in accounting software and Excel
• Organized and capable of prioritizing tasks effectively
Take charge of your finance career by applying your skills in this essential role.
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📌 Full-Time Accounts Payable Specialist Role (Mississauga)
🏢 Newlands Group
📍 Mississauga