Take your finance expertise to the next level with Muskoka Lumber as an Accounts Payable Specialist in Port Carling. This full-time role focuses on high-volume invoice processing amidst a modernizing finance environment.

Muskoka Lumber is seeking a detail-oriented Accounts Payable Specialist to streamline its financial processes. This full-time permanent position requires robust organization and a proactive approach to managing invoices and payment cycles across multiple branches. You will be integral in enhancing financial controls while supporting the team through various transitions.

Key Responsibilities:
• Process and match high-volume vendor invoices accurately
• Execute timely payment cycles including EFT and cheque
• Maintain vendor master data including profiles and banking details




• Collaborate with procurement and operations for smooth transactions
• Assist in ERP improvements and compliance with financial controls

Requirements:
• Diploma or Bachelor's in Accounting or Finance
• 3-5 years Accounts Payable experience in manufacturing
• Proficient in Excel and ERP systems
• Strong matching and reconciliation skills
• Excellent communication and teamwork abilities

Leverage your financial acumen and contribute to efficient operations at Muskoka Lumber, supporting continuous improvement.
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📌 Accounts Payable Specialist Port Carling (Ontario)
🏢 Muskoka Lumber and Building Supplies Centre
📍 Ontario