Apply high-volume invoice processing and Excel skills as an Accounts Payable Associate supporting YORK1’s accurate, timely payment operations.

In this Accounts Payable Associate position, you will manage transaction processing, invoice review, approvals, and payment administration.

The work requires strong accounts payable controls, organization, attention to detail, and effective communication.

You will also maintain documentation and support reconciliations.

Key Responsibilities: Prioritize invoices according to terms and company policies
Maintain accurate vendor records and documentation
Process payments within established service levels
Investigate invoice discrepancies and payment issues
Maintain audit-ready supporting documentation and reports
Requirements: Minimum three years in an Accounts Payable role
Experience processing invoices in high-volume environments
Solid understanding of accounts payable processes and controls
Strong organizational skills and attention to detail
Ability to prioritize multiple tasks effectively
Use your invoice accuracy, payment processing, and organizational strengths to help YORK1 maintain dependable financial controls and records.

📌 Accounts Payable Specialist Invoice Processing (Canada)
🏢 Recognized
📍 Canada