We are looking for a detail-oriented Accounts Payable Specialist to join a nationwide team, located in Mississauga.
Title: Accounts Payable Specialist In this Accounts Payable Specialist role in Mississauga, you will be responsible for the following:
- Process and review vendor invoices for accuracy, appropriate approvals, and proper coding to general ledger accounts.
- Manage the accounts payable inbox, ensuring timely responses to vendor inquiries and internal requests.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and process electronic payments and cheque runs.
- Maintain organized and accurate financial records, including invoices, payments, and supporting documentation.
- Assist in month-end closing activities, including journal entries and account reconciliations.
- Collaborate with purchasing and receiving departments to verify receipt of goods and services.
- Ensure compliance with company policies and procedures, as well as relevant regulations and standards.
- Act as backup for Accounts Receivable.
- Support the finance team with audits and other special projects as needed.
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