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 solid vendor partnerships and compliance.

📌 Accounts Payable Management Specialist Kitchener
🏢 Vaco
📍 Kitchener