At Hearing Solutions, we believe in hearing what matters in life. Hearing is one of the greatest gifts that helps keep us connected to our loved ones, and our passion for making a positive difference in people’s lives is what inspires us every day.
We are building a culture of curious minds who pursue excellence, take pride in their work, and inspire others to do the same. We celebrate those who achieve results while living our core values.
About this exciting opportunity:
This is an in-office, part time contract position reporting to the AR/AP Supervisor, with the potential to become a permanent role based on business needs and performance. The Accounts Payable Specialist will be responsible for reviewing, verifying, reconciling, coding, accruing,
and filing invoices from manufacturers and other vendors, while ensuring the accuracy and integrity of AP records and supporting documentation.
Deliver wow moments. Show your passion. Pursue growth. Thrive and succeed
Responsibilities:
- Maintain proper supporting documentation for all AP transactions
- Review, code, post, and process vendor invoices accurately and in a timely manner
- Reconcile vendor statements on a monthly basis and investigate discrepancies
- Take ownership of systems, policies, and procedures related to AP functions
- Prepare journal entries and assist with month-end activities, including accruals
- Adhere to tight monthly deadlines and ensure timely completion of assigned tasks
- Prepare monthly
📌 Accounts Payable Specialist (Toronto)
🏢 Hearing Solutions
📍 Toronto
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