Manage supplier invoice processing for AtkinsRéalis in Mississauga, using reconciliation and payment-schedule matching within a hybrid work arrangement.
This Procurement AP Administrator position focuses on validating invoices and supporting timely, accurate payments for Projects & Services operations. You will use procurement systems, business systems, Microsoft Office, and accounts payable knowledge to maintain reliable payment documentation. The work includes monitoring invoice aging and communicating with stakeholders.
Key Responsibilities: Validate supplier invoices against required information
Reconcile invoices and payment-related records
Match invoices to purchase orders
Track approvals and aging reports for timely payments
Collaborate with Procurement and Finance teams
Requirements: Post-secondary education
Three to five years processing supplier invoices
Experience with purchasing or procurement systems is an asset
General knowledge of accounts payable and accounting principles
Effective communication and stakeholder management abilities
Bring invoice validation, reconciliation, and procurement systems experience to AtkinsRéalis supplier payment operations in Mississauga.

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📌 Supplier Invoice Processing Specialist (Ontario)
🏢 AtkinsRéalis Group
📍 Ontario