Vaco by Highspring is hiring an Accounts Payable Specialist in the Greater Toronto Area. Focus on timely vendor invoice processing, compliance, and effective financial management. As part of the accounting team, you will ensure accurate entry of vendor invoices, manage payment cycles, and handle discrepancies that arise.

This role invites detail-oriented finance professionals to support month-end processes and maintain organized records for compliance. Applicants residing in the specified area are encouraged to apply. Key Responsibilities:

- Process vendor invoices with accurate coding
- Manage weekly payment runs according to company guidelines
- Reconcile vendor accounts and resolve inquiries
- Support month-end close, including accruals
- Maintain organized AP records for audits

Requirements:

- Experience in AP processing and financial recordkeeping
- Strong attention to detail and problem-solving abilities
- Familiarity with accounting software and tools
- Excellent communication and collaboration skills
- Ability to work effectively within a team environment

Join Vaco by Highspring and contribute to effective accounts payable operations while developing your career.

📌 Accounts Payable Specialist with Vaco (Vaughan)
🏢 Vaco by Highspring
📍 Vaughan