Accounts Payable Finance Expert Wanted, Vaughan

Enhance your career with a well-established organization as an Accounts Payable Specialist. This role focuses on accuracy and efficiency in a collaborative finance team environment.

As an essential member of the team, you’ll support all aspects of accounts payable, including invoice processing and vendor management. Your role will require precision and close partnerships with various departments to ensure timely financial operations. Your organizational skills will be crucial in managing deadlines effectively.

Key Responsibilities:• Verify invoices, payments, and expense transactions • Conduct bank and intercompany reconciliations • Review and reconcile vendor invoices efficiently • Assist with month-end closing activities • Maintain accurate vendor records and resolve discrepancies

Requirements:• Degree in Accounting, Finance, or relevant field • Over 3 years in full-cycle accounts payable • Experience with ERP systems is an asset • Excellent organizational and detail-oriented skills • Strong interpersonal and communication abilities

Bring your accounts payable expertise and collaborative spirit to this growing organization. #J-18808-Ljbffr