Vaco by Highspring is hiring an Accounts Payable Specialist in the Greater Toronto Area. Focus on timely vendor invoice processing, compliance, and effective financial management. As part of the accounting team, you will ensure accurate entry of vendor invoices, manage payment cycles, and handle discrepancies that arise.

This role invites detail-oriented finance specialists to support month-end processes and maintain organized records for compliance. Applicants residing in the specified area are encouraged to apply. Key Responsibilities:
Process vendor invoices with accurate coding
Manage weekly payment runs according to company guidelines
Reconcile vendor accounts and resolve inquiries
Support month-end close, including accruals
Maintain organized AP records for audits Requirements:
Experience in AP processing and financial recordkeeping
Robust attention to detail and problem-solving abilities
Familiarity with accounting software and tools
Excellent communication and collaboration skills
Ability to work effectively within a team environment Join Vaco by Highspring and contribute to productive accounts payable operations while developing your career.

📌 Accounts Payable Specialist With Vaco Vaughan
🏢 Vaco by Highspring
📍 Vaughan