Manage high-volume vendor payments as an Accounts Payable Specialist, using AP systems, QuickBooks, and multi-entity accounting knowledge. Maintain accurate records while supporting timely processing.

This Accounts Payable Specialist processes invoices, coordinates vendor inquiries, and supports financial reporting. The position requires two to four years of Accounts Payable experience, robust organization, and attention to detail. You will collaborate cross-functionally with Finance, Operations, HR, and Leadership.

Key Responsibilities:

- Process high-volume vendor invoices in AP systems
- Match invoices and receipts accurately
- Code transactions to GL accounts and cost centers
- Manage EFT, ACH, and wire payment runs
- Maintain audit-ready documentation and records

Requirements:

- Two to four years of Accounts Payable experience
- Strong knowledge of AP systems and technology
- Solid understanding of multi-entity accounting
- Strong organizational and communication skills
- Ability to manage multiple deadlines

Apply your invoice processing, payment coordination, and multi-entity accounting skills to accurate Accounts Payable operations.

📌 High Volume Accounts Payable Specialist (Canada)
🏢 Space Ops
📍 Canada