Manage full-cycle accounts payable with analytical precision and Microsoft Excel skills while supporting multiple projects and strict reporting deadlines.This Accounts Payable Specialist processes invoices, reconciliations, cost codes, and customer invoicing. The role supports month-end activities, audits, and department improvement initiatives. Success requires organization, problem-solving, and careful financial documentation.Key Responsibilities:Process payroll invoices, cheque requests, utilities, and transfersReconcile intercompany billings and investigate invoice problemsConduct three-way matching of purchase orders, receipts, and invoicesCode invoices according to budgets and financial system requirementsSupport audits with documents, summaries, and reportsRequirements:Accounting degree, diploma, or current accounting studiesMinimum one year of work experienceIntermediate Microsoft Office knowledge, including ExcelStrong organization, time management, and attention to detailAnalytical, communication, and problem-solving abilitiesApply accounts payable expertise, reconciliation skills, and disciplined analysis across invoices, projects, and financial reporting deadlines.

📌 Accounts Payable Analyst (Toronto)
🏢 Tridel Group of Companies
📍 Toronto