The Boulevard Club
Private Club Industry
1491 Lakeshore Blvd West
Toronto, ON M6K3C2, CAN

Description

Are you a detail-oriented accounting professional who enjoys working with numbers, systems, and people? Do you thrive in an organized, deadline-driven environment where accuracy and attention to detail are essential?

If so, we invite you to join The Boulevard Club as an Accounts Payable Specialist.

The Boulevard Club has been honoured as the 2025 Best Club of the Year by the Club Management Association of Canada (CMAC). We are also proud to be recognized as a Great Place to Work for four consecutive years and have been named Best Place to Work in Retail and Hospitality in both 2023 and 2025, Best Place to Work in Ontario in 2025, and most recently recognized among Best Workplaces for Women and Mental Wellness 2026.

We take pride in providing safe and inclusive communities that inspire wellness, growth, and excellence. We create exceptional social, athletic, and recreational environments, celebrating memorable experiences and positive connections.

Why Work With Us

As an Accounts Payable Specialist at The Boulevard Club, you will have the opportunity to take ownership of day-to-day Accounts Payable activities while working with modern accounting and invoice management systems. You will work closely with the Accounting team and departments across the Club, gaining exposure to a broad range of financial and operational activities within a agile private club environment.

You will also enjoy a positive and professional working environment, along with access to the following benefits (eligibility criteria apply):

- Comprehensive health and dental benefits for employees and their immediate family




- Professional development opportunities (eligibility criteria apply)
- Employee Health & Wellness Program
- Bonus Program (eligibility criteria apply)
- Staff Meal Plan
- Bike Share TO
- Transportation Assistance (eligibility criteria apply)
- Summer Recognition Program
- Complimentary Parking (subject to availability)

Job Overview

The Accounts Payable Specialist supports the effective and accurate management of the Club's Accounts Payable function, ensuring invoices, payments, and financial transactions are processed accurately, efficiently, and in accordance with established accounting procedures and internal controls.

This position reports to the Assistant Controller and works collaboratively with vendors, departments, and the Accounting team to support accurate financial records and effective day-to-day accounting operations.

Salary Range: $52,000-$56,000

Key Responsibilities

The following outlines the primary responsibilities of this role, including but not limited to:

- Manage the day-to-day Accounts Payable function, ensuring supplier invoices, employee-related payments, commissions, independent contractor payments, and other approved disbursements are accurately processed and paid within established timelines.
- Manage invoices through Beanworks, including receiving, reviewing, coding, routing for approval, monitoring approval status,



and maintaining supporting documentation.
- Process approved invoices and payments through Jonas, ensuring transactions are accurately recorded to the appropriate general ledger accounts.
- Prepare and process EFT transactions and other approved methods of payment for vendors, independent contractors, commissions, employees, government agencies, and other payees.
- Maintain accurate vendor and contractor records, including recent vendor setup, banking information, payment details, statements, and required supporting documentation.
- Review invoice coding, approvals, taxes, payment terms, and general ledger allocation for completeness and accuracy and follow up on discrepancies as required.
- Respond to vendor and internal Accounts Payable inquiries, reconcile supplier statements, and investigate outstanding invoices, duplicate invoices, payment discrepancies, and credits.
- Record and assist with the reconciliation of corporate credit card transactions, ensuring appropriate coding, approvals, receipts, and supporting documentation.
- Perform regular Accounts Payable reconciliations and review outstanding invoices, vendor balances, payment status, credits, and other AP transactions.
- Support month-end and year-end closing activities, including AP reconciliations, accrual-related information, outstanding invoice reviews, and general ledger support.
- Assist with the annual audit by preparing Accounts Payable documentation, payment records, reconciliations, vendor information, and supporting schedules as required.
- Maintain complete and organized electronic Accounts Payable records and ensure transactions are processed in accordance with Club procedures

📌 Accounts Payable Specialist (Toronto)
🏢 The Boulevard Club
📍 Toronto