Join Lee Valley as a Full time Accounts Payable Specialist, where you will manage vendor invoices and ensure seamless payment processing. Your attention to detail will be key in maintaining financial accuracy. Reporting to the Director of Finance, this permanent role involves processing vendor invoices, reconciling accounts, and generating routine financial reports.

You'll interact with internal teams and vendors to resolve discrepancies promptly. We seek an individual with solid communication skills, proficient in accounting systems, and experienced in payment processing through online banking. Key Responsibilities:
Process vendor invoices matching purchase orders
Prepare domestic and international vendor payments




Maintain and reconcile assigned accounts accurately
Investigate invoice discrepancies thoroughly
Compile data for financial analyses and reports Requirements:
College certificate with accounting courses
Minimum three years of accounts payable experience
Knowledge of general ledger entries
Proficient in Microsoft Excel and Office applications
Solid organization and accuracy in financial tasks Bring your expertise in accounts payable to Lee Valley and help us continue our tradition of exceptional service.

📌 Full Time Accounts Payable Specialist Ottawa (Canada)
🏢 Lee Valley Tools
📍 Canada