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 Robust 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