Support vendor payments and account reconciliations as a YORK1 Accounts Payable Associate, working with internal departments and finance teams.
This position handles daily accounts payable duties while maintaining accuracy, efficiency, and compliance with company procedures. You will communicate with vendors, resolve payment concerns, and collaborate internally on invoice-related matters. The role also contributes to month-end close and audit activities.
Key Responsibilities: Respond promptly and professionally to vendor inquiries
Resolve payment discrepancies and invoice-related matters
Reconcile vendor statements and accounts accurately
Collaborate with internal departments on payment issues
Assist with month-end close and audit activities
Requirements: Post-secondary education or equivalent accounting experience
Minimum three years of Accounts Payable experience
ERP systems experience; Jonas experience is an asset
Excellent written and verbal communication skills
Ability to work independently and collaboratively
Combine vendor support, reconciliation, communication, and collaboration skills to strengthen YORK1’s payment processes and financial operations.