Process invoices and reconcile payments as an Accounts Payable Specialist with Sporting Life Group in a hybrid environment supporting leading sports retail banners.
This Accounts Payable Specialist completes payments and controls expenses for merchandise and non-merchandise invoices. The work includes invoice verification, vendor management, payment support, reconciliations, sales audits, and month-end close. Sporting Life Group includes Sporting Life, Golf Town, and Team Town Sports.
Key Responsibilities: Review vendor invoices for accuracy and authorization
Perform two-way and three-way invoice matching
Code invoices to GL accounts, cost centers, and projects
Resolve discrepancies and maintain vendor records
Support payment runs, reconciliations, and month-end close
Requirements: Accounting, Finance, or related diploma or degree
One to three years of Accounts Payable experience
Experience with D365 or similar systems
Robust Microsoft Excel working knowledge
Accuracy, communication, and deadline management skills
Bring invoice processing, reconciliation, Excel, and D365 experience to Sporting Life Group’s Accounts Payable team.

#J-18808-Ljbffr

📌 Accounts Payable Invoice Specialist (Ontario)
🏢 Sporting Life Group
📍 Ontario