Department of Position: Finance Reports to: Senior Manager, Financial Accounting Full-time, Permanent Yes – Open and available immediately For over 30 years, Lorex has been creating security systems designed to protect your home and business. Founded and headquartered in Canada, we’ve grown to become leaders in DIY (Do It Yourself) security, offering premium solutions built on innovation, reliability, and expertise that enhance your lifestyle and protect what matters most. The Accounts Payable Specialist will report to the Senior Manager, Financial Accounting and work closely with other member of Accounting and Finance team. The Accounts Payable Specialist will be involved in the processing of day-to-day accounting transactions and maintain excellent relationship with external vendors and internal operational staff. Set-up recent vendor profiles, manage vendor accounts and reconcile vendor statements Solicit and verify invoices, accurately enter, and post invoices into SAP (PO and non-PO)
Ensure invoices match purchase orders for processing project-related invoices Process weekly payment in the system (cheque run, EFT payment and wire transfer) Review and analyze Accounts Payable aging report Recoding transactions for credit card usages and doing necessary reconciliation Prepare and submit credit application Reviews and processes accounts payable transactions accurately and timely, ensuring proper procedures are followed and deadlines are met Assist with month-end / year-end accruals and audits Degree in Accounting (or equivalent) preferred ~ SAP ERP experience would be highly preferred ~ Intermediate to advanced skills in Microsoft Office applications (Word & Excel) ~ 3-5 years of experience with accounts payable, accounts receivable, invoicing, payments, collections, and general accounting Lorex welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.