Process high-volume invoices for FCC Canada’s Go Rail Expansion program, using invoice validation and advanced Microsoft Excel. Support payment accuracy in the Greater Toronto and Hamilton Area.
As an Accounts Payable Specialist, you will support this major transit infrastructure program through accurate, timely financial processing. The work includes purchase order matching, vendor reconciliations, payment preparation, discrepancy resolution, and audit-ready records. You will also manage spreadsheet-heavy processes and generate reports.
Key Responsibilities: Review and process high volumes of invoices accurately
Match invoices with purchase orders and supporting documentation
Reconcile vendor and credit card statements




Prepare and validate weekly payment proposals
Resolve discrepancies with vendors and internal stakeholders
Requirements: Three or more years of Accounts Payable experience
Bachelor’s degree in accounting, Finance, or related field
Advanced Microsoft Excel formula proficiency
Excellent communication and structured problem-solving skills
SAP or Aconex familiarity is advantageous
Bring Accounts Payable expertise, Excel proficiency, and careful financial control to FCC Canada’s landmark transit infrastructure program.

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📌 Accounts Payable Specialist FCC Canada (Ontario)
🏢 FCC Construcción
📍 Ontario