Make an impact at Goodness Me! as a Finance Team Accounts Payable Specialist. This full-time role in Burlington involves processing invoices and maintaining excellent vendor relations.

You'll join a dedicated Store Support Team for a 12-month contract, contributing to high-volume invoice processing and addressing vendor inquiries. Your detail-oriented approach and experience in financial analysis will be essential for resolving discrepancies and preparing variance reports. This position requires a blend of individual initiative and teamwork to succeed.

Key Responsibilities:
• Accurately enter and process high-volume invoices
• Handle urgent payments for critical vendors
• Resolve billing discrepancies with internal teams




• Compile and maintain discrepancy logs for records
• Generate variance reports highlighting key differences

Requirements:
• Degree or diploma in related field or three years’ experience
• Skilled in Excel and basic accounting principles
• Strong analytical abilities for financial data
• Proven time management and prioritization skills
• Integrity with a solid work ethic in all tasks

Bring your financial expertise and organizational skills to our finance team at Goodness Me! in Burlington.
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📌 Finance Team Accounts Payable Specialist (Ontario)
🏢 Goodness Me
📍 Ontario