Elevate your career as an Accounts Payable Specialist within a reputable construction organization’s Finance team. This position emphasizes accuracy, efficiency, and collaboration in managing supplier invoices. Reporting directly to the Controller, you will play a crucial role in maintaining financial integrity by processing a high volume of invoices and collaborating with various stakeholders.

The role demands exceptional organizational skills alongside a proactive mindset to support extensive operational projects and ensure timely payments. Key Responsibilities:

- Enter and code supplier invoices into the accounting system
- Communicate with internal teams to resolve invoice discrepancies
- Assist in processing payments and verifying vendor details




- Reconcile supplier statements and address any issues
- Maintain accurate records of vendor information and documentation Requirements:
- Post-secondary education in Accounting or Finance
- Experience in accounts payable preferred
- Strong attention to detail with a commitment to accuracy
- Proficient in Excel and ERP/accounting software
- Excellent communication abilities in a team environment Utilize your skills in a supportive setting focused on professional growth and operational excellence.

📌 Accounts Payable Specialist in Finance (Toronto)
🏢 Kassen Recruitment
📍 Toronto