Manage full-cycle accounts payable with analytical precision and Microsoft Excel skills while supporting multiple projects and strict reporting deadlines.
This Accounts Payable Specialist processes invoices, reconciliations, cost codes, and customer invoicing. The role supports month-end activities, audits, and department improvement initiatives. Success requires organization, problem-solving, and careful financial documentation.
Key Responsibilities: Process payroll invoices, cheque requests, utilities, and transfers
Reconcile intercompany billings and investigate invoice problems
Conduct three-way matching of purchase orders, receipts, and invoices
Code invoices according to budgets and financial system requirements




Support audits with documents, summaries, and reports
Requirements: Accounting degree, diploma, or current accounting studies
Minimum one year of work experience
Intermediate Microsoft Office knowledge, including Excel
Robust organization, time management, and attention to detail
Analytical, communication, and problem-solving abilities
Apply accounts payable expertise, reconciliation skills, and disciplined analysis across invoices, projects, and financial reporting deadlines.

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📌 Accounts Payable Analyst (Ontario)
🏢 Tridel Group of Companies
📍 Ontario