Manage full-cycle accounts payable at PowerBank Corporation, using invoice controls and reconciliations in a full time, in-person Finance team.
This Accounts Payable Specialist supports a publicly traded renewable energy company specializing in solar energy and battery storage projects. The role processes invoices across multiple legal entities and currencies. It also supports payments, vendor management, financial close, audits, and process improvements.
Key Responsibilities: Process invoices from receipt through payment
Verify documentation, coding, approvals, and vendor records
Prepare weekly payment runs and supporting schedules
Reconcile vendor statements, subledgers, and general ledger balances
Support financial close, audits,



and AP automation
Requirements: Minimum five years of full-cycle accounts payable experience
Accounting, Finance, Business Administration, or related diploma or degree
Knowledge of coding, accruals, and AP reconciliations
Strong Microsoft Excel skills, including pivot tables and VLOOKUP/XLOOKUP
Experience with accounting software or ERP systems
Bring accurate invoice processing, payment coordination, and reconciliation expertise to PowerBank Corporation’s growing Finance function.

#J-18808-Ljbffr

📌 Full Cycle Accounts Payable Specialist (Ontario)
🏢 PowerBank
📍 Ontario