Manage full-cycle accounts payable for Building Ontario Fund in Toronto, using invoice review, reconciliations, and Excel in-office five days weekly. Support accurate, timely payments while maintaining audit-ready financial records and vendor relationships.

As an Accounts Payable Specialist, you will oversee outgoing payments and support general accounting activities. The work includes ERP transactions, purchase-order matching, vendor statement reconciliation, reimbursements, and month-end accruals. You will also support audits, internal controls, and financial process improvements.

Key Responsibilities:

- Review, code, approve, and enter invoices into the ERP system
- Process vendor and investment-partner payments through multiple methods
- Reconcile statements and resolve billing or payment discrepancies
- Process employee travel, meal,



and hospitality reimbursements
- Assist closings, audits, ERP migration, and control improvements

Requirements:

- Bachelor’s degree or equivalent experience in a related field
- Minimum three years’ full-cycle accounts payable experience
- Knowledge of accounting principles, regulations, and tax legislation
- Solid communication, organization, problem-solving, and attention-to-detail skills
- Microsoft Office proficiency, particularly Excel; ERP implementation experience preferred

Bring full-cycle accounts payable expertise, ERP knowledge, and careful reconciliation skills to Building Ontario Fund’s Toronto accounting team.

📌 Full Cycle Accounts Payable Specialist (Canada)
🏢 Building Ontario Fund
📍 Canada