Accounts Payable Specialist - entry-level

Cardinal Couriers Ltd., 6600 Goreway Drive, Mississauga, Ontario, Canada Job Description

Posted Wednesday, August 26, 2026 at 4:00 AM Accounts Payable Specialist - Entry-level

Recent University or College graduate encouraged to apply!

Launch your accounting career with a growing Canadian organization.

Cardinal Couriers Ltd. is seeking a motivated and detail-oriented

Accounts Payable Specialist

to join our Finance team at our head office in Mississauga. This is an excellent chance for a recent college or university graduate looking to gain hands‑on accounting experience and build a strong foundation in finance. In this role, you will take ownership of our bi‑weekly broker payment process while serving as the primary Accounts Payable contact for

Global Sensor Systems , one of Cardinal's affiliated companies. You'll work closely with our Controller, Operations team, brokers, and vendors to ensure payments are processed accurately and on time. If you're organized, dependable, enjoy working with numbers, and take pride in getting the details right, we'd love to hear from you. What You'll Do

Broker Payments

Manage the bi‑weekly broker payment process from start to finish Set up and maintain broker accounts Process broker payments accurately and on schedule Investigate and resolve payment discrepancies Generate and distribute broker statements Maintain accurate records and supporting documentation Accounts Payable

Process vendor invoices and prepare payments Verify approvals, coding,



and supporting documentation Reconcile vendor statements and resolve discrepancies Respond to vendor inquiries professionally and promptly Assist with month‑end processes and audit requests Provide Accounts Payable support to Cardinal Couriers as needed What We're Looking For

Education

College diploma or university degree in Accounting, Finance, Business, or a related field Recent graduates are encouraged to apply Experience

Up to 2 years of accounting, bookkeeping, accounts payable, or finance‑related experience is an asset Co‑op, internship, or other relevant experience is considered an asset Skills & Qualifications

Exceptional attention to detail and accuracy Strong organizational and time‑management skills Solid knowledge of Microsoft Excel Strong analytical and problem‑solving abilities Excellent communication and interpersonal skills Ability to manage multiple priorities and meet deadlines Positive attitude, strong work‑ethic, and willingness to learn Ability to work both independently and collaboratively High level of professionalism and integrity Bilingual English/French is an asset Why Join Cardinal?

Excellent opportunity for a recent graduate to gain meaningful accounting experience Work directly with an experienced Controller and Finance team Chance to develop broad Accounts Payable and accounting skills Supportive and collaborative work workplace Stable, growing organization with multiple operating companies Location & Schedule

Hours:

Monday to Friday, 9:00 a.m. to 5:00 p.m. Please Note:

This is a full-time, in-office position. Cardinal Couriers Ltd., 6600 Goreway Drive, Mississauga, Ontario, Canada

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📌 Accounts Payable Specialist - entry-level (Winnipeg)
🏢 Cardinal Couriers
📍 Winnipeg