Closed listing
Accounts Payable Specialist
- Brampton, ON, Canada
$61,789 to $68,759 CAD / year · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $61,789 to $68,759 CAD / year
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Our story began with a passionate idea that we could change the world.... And to be honest, we’ve never stopped believing that... In 1986 it was a simple concept that microbiology teamed with innovation and clinical contribution could eliminate an issue that was profoundly impacting the healthcare industry – HIV acquired through needle-stick injuries.
In Australia, we lived out our dream. Investing years into R&D to create the safest containment system in the world and taking on the industry status quo to petition for higher standards in sharps protection, we witnessed an 80+ percent reduction in disposal-related needlestick injuries nationwide. And then we kept going...
An exciting opportunity has become available to join our growing business in Canada in the role of Accounts Payable Specialist. Joining a friendly and supportive team the ideal candidate will be responsible for:
Duties and Responsibilities includes but not limited to:
- Review and oversee invoice processing, including coding, approvals, system integration, and payment readiness
- Investigate and resolve invoice exceptions, approval delays, coding issues and vendor inquiries
- Review and process employee expenses and reimbursements
- Manage the monthly corporate credit-card process, including statement review, coding and employee follow-up
- Prepare and execute regular payment runs, including EFTs, wires, cheques, PADs and approved off-cycle payments
- Support month-end close activities, including balance sheet reconciliations, accruals, expense reviews and other accounting tasks as required
- Support annual audit process, finance projects, system improvements, and ad-hoc reporting requests
- Identify opportunities to improve AP workflows, approval compliance, invoice-processing accuracy, and payment efficiency
Skills & Qualifications
- Degree Education majoring in Accounting
- 2 years in current role
- Good understanding of accounts payable process
- Exceptional analytical skills and attention to detail
- Proficient user of finance software packages, Microsoft Dynamics Business Central an asset
- Strong Excel skills
- Working toward CPA/CA designation
Daniels Health & Sharpsmart is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Daniels Health & Sharpsmart prohibit discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. Daniels Health & Sharpsmart conforms to the spirit as well as to the letter of all applicable laws and regulations.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
More about this job
Responsibilities
Oversee invoice processing, resolve exceptions and vendor inquiries, process employee expenses and corporate credit-card statements, and execute payment runs. Support month-end close, reconciliations, audits, finance projects, reporting, and improvements to accounts payable workflows and payment efficiency.
Requirements
The role requires an accounting-focused degree and two years in the current role, along with a good understanding of accounts payable processes. Candidates should have strong analytical skills and attention to detail, proficiency with finance software and Excel, and be working toward a CPA or CA designation; Microsoft Dynamics Business Central is an asset.
Skills
- Accounts Payable
- Invoice Processing
- Invoice Coding
- Invoice Exception Resolution
- Vendor Inquiries
- Employee Expense Processing
- Payment Processing
- Month-End Close
- Balance Sheet Reconciliations
- Accruals
- Audit Support
- Workflow Improvement
- Microsoft Excel
- Analytical Skills
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
Keywords
- Accounts Payable
- Invoice Processing
- Invoice Coding
- Invoice Approvals
- Invoice Exceptions
- Vendor Inquiries
- Employee Expenses
- Reimbursements
- Corporate Credit Cards
- Payment Runs
- Electronic Funds Transfers
- Wire Transfers
- Cheques
- Pre-Authorized Debits
- Month-End Close
- Balance Sheet Reconciliations
- Accruals
- Expense Reviews
- Annual Audit
- Finance Projects
- Ad-Hoc Reporting
- Workflow Improvement
- Approval Compliance
- Microsoft Excel
- Accounting
- CPA
- CA Designation