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 systemCommunicate with internal teams to resolve invoice discrepanciesAssist in processing payments and verifying vendor detailsReconcile supplier statements and address any issuesMaintain accurate records of vendor information and documentationRequirements:Post-secondary education in Accounting or FinanceExperience in accounts payable preferredStrong attention to detail with a commitment to accuracyProficient in Excel and ERP/accounting softwareExcellent communication abilities in a team environmentUtilize your skills in a supportive workplace focused on professional growth and operational excellence.

📌 Accounts Payable Clerk - Temp (Toronto)
🏢 BrightPath Early Learning & Child Care
📍 Toronto