Join a leading publicly traded organization as an Accounts Payable Specialist, focusing on corporate finance operations. This role requires meticulous attention to detail and collaboration with cross-functional teams.

Our client is seeking an Accounts Payable Specialist to manage essential AP functions at their headquarters. You will be responsible for accurate invoice management, responding to inquiries, and ensuring compliance through record maintenance.

Robust Excel capabilities and effective communication skills are vital as you support various departments and contribute to the overall success of the finance team.

Key Responsibilities:
Manage invoice entries ensuring coding standards are met
Handle AP inquiries both internally and externally




Prepare routine disbursements with accurate documentation
Secure invoice approvals from business unit leaders
Archive payment information digitally for compliance

Requirements:
Solid knowledge of Microsoft Office, particularly Excel
Excellent communication and relationship skills
Ability to adapt to changing demands with effective multitasking
Solid attention to detail and adherence to deadlines
Professional integrity and commitment to learning

Strengthen your accounting expertise while contributing to productive finance operations in a reputable organization.
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📌 Ap Specialist At Leading Corporate Finance Firm Richmond (Canada)
🏢 TEEMA
📍 Canada