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 strong work ethic in all tasks

Bring your financial expertise and organizational skills to our finance team at Goodness Me! in Burlington.

📌 Finance Team Accounts Payable Specialist (Burlington)
🏢 Goodness Me
📍 Burlington