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
Solid 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 qualified growth and operational excellence.

📌 Accounts Payable Specialist In Finance Toronto
🏢 Kassen Recruitment
📍 Toronto