Manage the full accounts payable cycle from receipt of invoices to payment and reconciliation.
Maintain strong internal controls and ensure compliance with accounting policies and procedures.
Oversee month-end closing processes, including AP accruals and reconciliations.
Resolve payment discrepancies and disputes in a timely manner.
Work with procurement and other departments to streamline purchasing and payment processes.
Develop and maintain relationships with key vendors and service providers.
Monitor and improve AP metrics (e.g., Days Payable Outstanding, invoice processing time).
Assist with audits by providing necessary documentation and responding to inquiries.
Implement process improvements and automation initiatives to enhance efficiency.
About You
Bachelor's degree in Accounting, Finance, or related field.
5+ years of accounts payable experience, with at least 2 years in a supervisory or managerial role.
Strong knowledge of AP principles, systems, and best practices.
Experience with ERP systems. MS Dynamics 365 is an asset to have
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Ability to manage multiple priorities in a fast-paced environment.
Strong communication and interpersonal skills.
Pay Range $40 - $45 /hour How to Apply Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #453621. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
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