Process invoices and reconcile payments as an Accounts Payable Specialist with Sporting Life Group in a hybrid workplace 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
- Strong 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.

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