Become an integral part of CSA Group as an Accounts Payable Specialist, focusing on vendor transactions and cash management. This full-time position demands high attention to detail and proactive communication.

In this role, you will facilitate the processing of vendor invoices and manage the financial workflows surrounding accounts payable. Collaborating within the finance team, you'll ensure timely payments and adherence to financial policies while handling inquiries and facilitating effective communication with vendors, aligning with CSA Group’s goals of global safety and sustainability.

Key Responsibilities:
• Process and verify vendor invoices through SAP/Workday
• Execute cash settlements including vendor payments
• Maintain accurate records of financial transactions




• Address vendor inquiries and resolve payment issues
• Support audit processes by providing necessary documentation

Requirements:
• Relevant post-secondary education (Accounting/Finance)
• At least 2 years of experience in accounts payable
• Proficient in financial software such as SAP or Workday
• Excellent attention to detail and robust numerical skills
• Ability to work collaboratively within a team

Join CSA Group and use your skills in accounts payable to drive impactful financial processes for a sustainable future.
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📌 CSA Group Accounts Payable Specialist (Ontario)
🏢 Canadian Standards Association
📍 Ontario