Accounts Payable Specialist
- Toronto, ON, Canada
- North York, ON, Canada
Compensation: $24-$27/hour, based on experience · Contract
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Job details
- Pay
- Compensation: $24-$27/hour, based on experience
- Job type
- Contract
- Experience
- 3+ years of relevant accounts payable or accounting experience, with knowledge of Ontario accounting and business practices
- Posting language
- English
- Posted
Original job description
Position: PT Contract Accounts Payable Specialist
Compensation: $24-$27/hour, based on experience
Location: In Office, North York
Why work at Hearing Solutions?
At Hearing Solutions, we believe in hearing what matters in life. Hearing is one of the greatest gifts that helps keep us connected to our loved ones, and our passion for making a positive difference in people’s lives is what inspires us every day.
We are building a culture of curious minds who pursue excellence, take pride in their work, and inspire others to do the same. We celebrate those who achieve results while living our core values.
About this exciting opportunity:
This is an in-office, part-time contract position reporting to the AR/AP Supervisor, with the potential to become a permanent role based on business needs and performance. The Accounts Payable Specialist will be responsible for reviewing, verifying, reconciling, coding, accruing, and filing invoices from manufacturers and other vendors, while ensuring the accuracy and integrity of AP records and supporting documentation.
Deliver wow moments. Show your passion. Pursue growth. Thrive and succeed!
Responsibilities:
- Maintain proper supporting documentation for all AP transactions
- Review, code, post, and process vendor invoices accurately and in a timely manner
- Reconcile vendor statements on a monthly basis and investigate discrepancies
- Take ownership of systems, policies, and procedures related to AP functions
- Prepare journal entries and assist with month-end activities, including accruals
- Adhere to tight monthly deadlines and ensure timely completion of assigned tasks
- Prepare monthly bank debits and EFTs, and process related credit card postings and reconciliations
- Respond professionally and effectively to internal and external inquiries
- Build and maintain strong relationships with vendors and suppliers
- Identify opportunities and provide recommendations that improve efficiency and effectiveness
- Provide additional accounting support on an ad hoc basis as required
What you bring:
- 3+ years of relevant accounts payable or accounting experience, with knowledge of Ontario accounting and business practices
- Extremely well organized, with exceptional attention to detail and strong critical-thinking skills
- A strong sense of urgency with the ability to meet deadlines and deliver quick turnaround times
- Excellent written and verbal communication skills, with the confidence to question discrepancies and follow through on corrective actions
- Strong ability to manage shifting priorities and competing deadlines
- Advanced proficiency in QuickBooks
- Strong knowledge of Microsoft Office Suite, particularly Microsoft Excel
- Excellent data entry accuracy and attention to detail
- Collaborative team player with a positive, hands-on approach
- Ability to work independently while knowing when to ask questions or escalate issues
Why Join Us?
At Hearing Solutions, you will have the opportunity to contribute to a growing organization where your work directly supports our ability to serve our customers and make a meaningful difference in their lives.
More about this job
Responsibilities
The specialist is responsible for reviewing, coding, and processing vendor invoices while ensuring the accuracy of AP records. They will also handle monthly bank debits, EFTs, and reconcile vendor statements to maintain financial integrity.
Requirements
Candidates need over 3 years of relevant accounts payable experience and proficiency in QuickBooks and Microsoft Excel. Strong organizational skills and knowledge of Ontario accounting practices are essential.
Skills
- Accounts Payable
- Vendor Reconciliation
- Journal Entries
- Accruals
- QuickBooks
- Microsoft Excel
- Data Entry
- Financial Reporting
- Communication Skills
- Critical Thinking
- Time Management
- Organization
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Manufacturing
- Healthcare
- Administrative
Keywords
- Accounts Payable
- QuickBooks
- Microsoft Excel
- Vendor Management
- Accruals
- Journal Entries
- EFT
- Bank Debits
- Ontario Accounting Practices
- Medical Equipment Manufacturing
- Financial Reconciliation
- AP Records