Elevate your accounting career with Green Infrastructure Partners Inc. as an Accounts Payable Specialist based in Windsor, Ontario. Focus on managing vendor invoices and compliance according to company guidelines.

In this position, you will work closely with Windsor operations while performing vital duties such as processing vendor invoices and matching them to purchase orders. Your attention to detail will play a key role in resolving payment inquiries and maintaining accurate vendor records while adhering to key compliance measures.

Key Responsibilities:
• Process and verify vendor invoices for compliance
• Match invoices to corresponding purchase orders
• Handle vendor inquiries regarding payments




• Monitor vendor statements for outstanding balances
• Assist in month-end accruals and reconciliations

Requirements:
• Diploma or degree in Accounting, Finance, or Business
• 3-5 years’ experience in Accounts Payable or related roles
• Familiarity with ERP systems (e.g., SAP, Oracle)
• Excellent organizational and communication skills
• Robust data entry accuracy and efficiency

Leverage your AP experience at Green Infrastructure Partners Inc. to support financial operations and ensure accuracy in Windsor.
#J-18808-Ljbffr

📌 Windsor Ontario Accounts Payable Specialist
🏢 Green Infrastructure Partners
📍 Ontario