Manage vendor payments and reconciliations as an Accounts Payable Specialist at Mevotech, working four days onsite and one day remotely weekly.

Mevotech seeks an experienced specialist for its finance team supporting Product and Non-Product vendor accounts. The role emphasizes accurate invoice processing, payment runs, SAP Concur claims, account coding, and compliance. You will collaborate with vendors, procurement teams, business unit leaders, and internal stakeholders while supporting month-end close activities.

Key Responsibilities:

- Coordinate timely invoice processing for Product and Non-Product vendors
- Prepare weekly ACH, wire, and cheque payment runs
- Investigate invoice discrepancies and payment exceptions
- Reconcile AP sub-ledgers and system interfaces
- Support month-end close, audits, and control assessments

Requirements:

- Diploma or degree in accounting
- Five or more years in a similar role
- Robust accounting knowledge, including IFRS and APSE
- Advanced Excel and proficient Microsoft Office skills
- Analytical, confidential, deadline-focused communication skills

Apply accounts payable expertise, advanced Excel, and reconciliation skills to support accurate financial operations at Mevotech.

📌 Senior Accounts Payable Specialist (Toronto)
🏢 Mevotech
📍 Toronto