Support vendor payments and account reconciliations as a YORK1 Accounts Payable Associate, working with internal departments and finance teams.This position handles daily accounts payable duties while maintaining accuracy, efficiency, and compliance with company procedures. You will communicate with vendors, resolve payment concerns, and collaborate internally on invoice-related matters. The role also contributes to month-end close and audit activities.Key Responsibilities:Respond promptly and professionally to vendor inquiriesResolve payment discrepancies and invoice-related mattersReconcile vendor statements and accounts accuratelyCollaborate with internal departments on payment issuesAssist with month-end close and audit activitiesRequirements:Post-secondary education or equivalent accounting experienceMinimum three years of Accounts Payable experienceERP systems experience; Jonas experience is an assetExcellent written and verbal communication skillsAbility to work independently and collaborativelyCombine vendor support, reconciliation, communication, and collaboration skills to strengthen YORK1's payment processes and financial operations.