Join Ramudden Global North America as an Accounts Payable Specialist. This role handles invoice processing and vendor payments, maintaining accuracy in a dynamic environment while supporting month-end close activities.

As a detail-oriented Accounts Payable Specialist, you will be an integral part of the Finance team, focusing on maintaining financial accuracy across multiple entities. You’ll process vendor invoices, prepare payments, and ensure adherence to accounting procedures. Your expertise is vital in supporting timely and efficient financial operations, alongside addressing vendor inquiries to resolve discrepancies.

Key Responsibilities:
• Process vendor invoices with accurate coding and documentation
• Prepare timely vendor payments in line with schedules




• Maintain up-to-date vendor master data
• Resolve vendor inquiries professionally and promptly
• Manage month-end close activities and reconciliations

Requirements:
• Diploma or degree in Accounting or Finance
• 2–3 years of accounts payable experience required
• Familiarity with high-volume AP environments preferred
• Understanding of accounting principles and month-end processes
• Proficient in Microsoft Excel and ERP systems

Maximize your contributions to financial accuracy while supporting Ramudden’s commitment to secure infrastructure solutions.
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📌 Accounts Payable Specialist at Ramudden (Ontario)
🏢 Ramudden Global
📍 Ontario