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, strong 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
Robust 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.

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