Be part of a talented accounting team as an AP Specialist at a reputable distribution firm in Mississauga. Your role focuses on detailed processing of vendor invoices and payments.

This position is ideal for an individual with over three years of Accounts Payable experience, particularly in the manufacturing or distribution industries. You will work with a centralized finance function, processing high volumes of invoices and establishing robust working relationships. Your contributions will support operational efficiency across multiple companies.

Key Responsibilities: • Accurately route and code non-PO invoices • Perform scheduled cheque and EFT payment runs • Reconcile monthly vendor statements • Keep vendors updated on outstanding invoices • Conduct accurate three-way matching of documents

Requirements: • 3+ years of relevant Accounts Payable experience • Familiarity with high-volume, multi-entity settings • Excellent communication for building vendor relationships • Proactive problem-solving mindset • Must be in office in Mississauga 5 days a week

Enhance your accounting career in a detail-driven atmosphere, supporting a well-respected Mississauga distribution client. #J-18808-Ljbffr

📌 Ap Specialist For Distribution Company Winnipeg
🏢 Elby Professional Recruitment
📍 Winnipeg