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 environment
- Deep experience with Microsoft Dynamics NAV/Business Central
- Robust 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.

📌 Accounts Payable Expert with NorthernReflections (Toronto)
🏢 Socket.dev
📍 Toronto