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 robust 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
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 (Canada)
🏢 Socket.dev
📍 Canada