Global accounts payable expertise meets Husky Technologies in Bolton, where onsite specialists manage multiple currencies, systems, and stakeholder inquiries.
This Accounts Payable Administrator handles fully automated, full-cycle processing for a global organization. The work includes three-way matching, vendor account verification, corporate credit cards, and travel and expense reporting. You will also support dashboards, overdue invoice follow-ups, process improvements, and communication across departments.
Key Responsibilities: Validate invoices across vendors, amounts, coding, and numbers
Follow up on overdue invoices and approvals
Generate AP dashboards tracking messages and action items
Resolve stakeholder questions about invoices and vendors




Foster communication across shared services and departments
Requirements: Five-plus years in accounts payable
Experience supporting multiple global regions and currencies
Large ERP and payments automation system experience
Initiative implementing accounts payable process improvements
Robust organization, communication, and problem-solving abilities
Bring global accounts payable, three-way matching, and process improvement experience to Husky Technologies' Bolton shared services team.

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📌 Global Accounts Payable Specialist (Ontario)
🏢 Husky Technologies
📍 Ontario