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
- Robust 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)
🏢 York1 Environmental Waste Solutions
📍 Canada