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 robust 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. #J-18808-Ljbffr

📌 Full-Time Accounts Payable Specialist Role (Winnipeg)
🏢 Newlands Group
📍 Winnipeg