Elevate your accounting career with JD Smith! We are currently hiring an Accounts Payable Specialist to manage our invoice processing and vendor relationships effectively in Vaughan.

This full-time position, based at 180 Basaltic Road, requires a detail-oriented qualified to handle the full accounts payable cycle, maintaining both electronic and traditional invoices. You'll ensure timely payments and accurate vendor communication while working with systems like TruckMate. If you have a passion for finance, this is the perfect opportunity to make an impact.

Key Responsibilities:
• Receive and process vendor invoices efficiently
• Match invoices to relevant purchase orders
• Maintain accurate records for all vendors
• Manage payments through various methods
• Assist with month-end closing activities

Requirements:
• At least 1 year of experience in accounts payable
• Familiarity with ERP systems preferred
• Strong attention to detail and organization
• Effective communication skills are necessary
• High school diploma required; accounting education a plus

Support JP Smith's finance operations and excel in your accounts payable career.
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📌 JD Smith Accounts Payable Specialist Role (Ontario)
🏢 JDSmith
📍 Ontario