Become a critical part of our finance team as an Accounts Payable Analyst, working in a hybrid mode. Oversee vendor invoices and ensure compliance for prompt payments.This role encompasses a variety of responsibilities within accounts payable, from validating and processing invoices to handling employee expenses. Candidates must have over two years of experience in AP, along with strong problem-solving and analytical skills to effectively resolve discrepancies.Key Responsibilities:Validate vendor invoices and expense claimsProcess AP transactions with accuracyAudit claims to ensure compliance with policiesResolve discrepancies with vendors and internal teamsMaintain accurate records and prepare various reportsRequirements:Experience in a high-volume accounts payable environmentProficiency in AP systems and Microsoft ExcelStrong attention to detail and organizational skillsBasic understanding of journal entries and GL conceptsExcellent communication skills for vendor interactionsDrive vendor relations and accuracy in payments as part of our essential finance team.

📌 Accounts Payable Analyst With Vendor Focus (Richmond Hill)
🏢 Staples Canada
📍 Richmond Hill