Use full-cycle accounts payable expertise and Excel skills as an Accounts Payable Specialist supporting a Highspring client. The role is based in the Greater Toronto Area.

This Accounts Payable Specialist processes high-volume AP transactions and resolves discrepancies before due dates. The position requires three or more years of full-cycle accounts payable experience, ERP experience, and strong communication. You will coordinate invoice approvals and vendor account reconciliation.

Key Responsibilities:

- Match vendor invoices with purchase orders
- Process weekly cheque runs and EFT payments
- Reconcile monthly vendor statements and transactions
- Investigate older purchase orders monthly
- Resolve invoice discrepancies and vendor inquiries

Requirements:

- Three or more years of full-cycle accounts payable experience
- Experience processing high-volume AP transactions
- Ability to resolve invoice discrepancies
- Excel and ERP experience
- Solid communication skills and a positive attitude

Bring full-cycle AP, reconciliation, Excel, and discrepancy-resolution skills to this Greater Toronto Area Accounts Payable Specialist vacancy.

📌 Full-Cycle Accounts Payable Specialist (Vaughan)
🏢 Vaco by Highspring
📍 Vaughan