Step into a rewarding AP Specialist role at a distribution company in Mississauga. Your focus will be on precise invoice processing and fostering vendor relationships.

This opportunity calls for an Accounts Payable Specialist with at least three years of relevant experience in manufacturing or distribution. You will collaborate with a supportive team in managing invoices, ensuring accurate payments, and maintaining vendor communications across several operating companies. Your detail-oriented approach is crucial for success.

Key Responsibilities: • Process non-PO invoices with accuracy and efficiency • Conduct timely cheque and EFT payment runs • Reconcile vendor statements monthly • Proactively track vendor follow-ups and credits • Execute three-way matching for payments

Requirements: • 3+ years of Accounts Payable in a related field • High-volume invoicing experience across multiple entities • Strong communication skills for effective relationship management • Curiosity and problem-solving capabilities • Availability to work in office in Mississauga 5 days a week

Contribute your skills in accuracy and relationship building to drive AP excellence at this Mississauga organization. #J-18808-Ljbffr

📌 Experienced Accounts Payable Specialist (Winnipeg)
🏢 Elby Professional Recruitment
📍 Winnipeg