Advance your career as a Full-Time Accounts Payable Specialist located in Mississauga, ON, within a energetic 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 strong 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.

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