Oversee and enhance accounts payable processes as an Accounts Payable Specialist. You will ensure accurate invoice processing, robust vendor maintenance, and timely payment execution. In this role, you'll apply your 3+ years of accounts payable experience.

Key responsibilities include addressing supplier queries, managing aging summaries for payables, and participating in financial reconciliations. Engage in month-end and year-end activities while upholding financial regulations and internal policies. Key Responsibilities:

- Approve and verify supplier invoices for accuracy
- Maintain up-to-date vendor information diligently
- Address supplier concerns with professionalism
- Prepare and reconcile accounts during close periods
- Generate reviews for outstanding payable summaries

Requirements:

- 3+ years of full cycle accounts payable background
- Robust communication skills, both written and verbal
- Effective relationship-building abilities
- Knowledge of applicable financial regulations
- Experience in providing audit documentation

Enhance accounts payable functions with your management skills and commitment to precision, maintaining strong vendor partnerships and compliance.

📌 Accounts Payable Management Specialist (Waterloo)
🏢 Vaco
📍 Waterloo