Join NorthernReflections as an Accounts Payable Expert, utilizing your finance skills to optimize vendor management in a retail setting. Engage directly with Microsoft Dynamics NAV daily.
As a key member of the Finance team, the Accounts Payable Specialist handles invoice processing, vendor payments, and regulatory compliance. You’ll also assist in month-end and year-end activities while maintaining strong relationships with vendors. Leveraging your analytical skills, you’ll work on continuous improvements in the accounts payable process.
Key Responsibilities:
• Review and verify all accounts payable transactions
• Prepare timely vendor payments through various methods
• Investigate outstanding balances and reconcile statements




• Ensure compliance with applicable tax legislation
• Develop process enhancements within ERP systems
Requirements:
• Post-secondary education in Accounting, Finance, or Business
• At least 5 years in accounts payable in a retail workplace
• Deep experience with Microsoft Dynamics NAV/Business Central
• Strong financial controls and audit preparation skills
• Proven ability to manage multiple priorities effectively
Make a significant impact on NorthernReflections' accounts payable operations and enhance efficiency.
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📌 Accounts Payable Expert with NorthernReflections (Toronto)
🏢 Socket.dev
📍 Toronto