Join a well-established distribution company in Mississauga as an AP Specialist. This role demands accuracy in handling invoices and proactive communication with vendors and internal teams. This position is for an experienced Accounts Payable Specialist with over three years in the manufacturing or distribution sectors.

You will be part of a centralized team, ensuring accurate processing of invoices and payments across multiple entities. Robust relationship-building skills are essential for managing vendor interactions effectively. Key Responsibilities:
Process non-PO invoices routing for approval
Execute weekly cheque and EFT payment runs
Perform monthly vendor statement reconciliations
Manage vendor follow-up on outstanding issues
Complete three-way matching of invoices and POs Requirements:
Minimum 3 years Accounts Payable experience
Competence in multi-entity high-volume invoicing
Excellent communication skills for vendor relations
Solution-oriented with robust investigative skills
In office presence in Mississauga 5 days a week Bring your detail-oriented mindset and collaborative spirit to enhance AP operations at this Mississauga distribution leader.

📌 Ap Specialist In Mississauga
🏢 Elby Professional Recruitment
📍 Mississauga