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Added 12 mins ago
T
Personal Banking Associate - Saint-Hubert, Gaétan-Boucher (18.75 hours)
TD
Longueuil, QC · Saint-Hubert, QC
- Part-time
…and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary…
Added 12 mins ago
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Occasional Key Holder - Sussex (255130-67)
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Sussex, NB
- Full-time
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Added 12 mins ago
TC
Fixed Assets Manager
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Brampton, ON
- $120,000 to $145,000 CAD / year
- Contract
Proven knowledge and experience of working in a complex safety-critical environment, preferably in the rail industry, with at least ten years of experience preferred.
Added 13 mins ago
NF
District Sales Manager - Calgary
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- Full-time
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Mississauga, ON
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Added 28 mins ago
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Added 28 mins ago
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- Full-time
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Jamesway

Accounts Payable Specialist

Cambridge, ON, Canada

$60,000 to $65,000 CAD / year · Full-time

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Job details

Pay: $60,000 to $65,000 CAD / year
Job type: Full-time
Apply by: Nov 25, 2026
Experience: 3-5 years AP Specialist/accounting experience or comparable role (required).
Posting language: English
Posted: Oct 26, 2026

Original job description

Jamesway Incubator Company Inc. (JCMI) is a global provider of commercial Poultry Incubation Products and Services. Jamesway is a privately held company, headquartered in Cambridge, Ontario, Canada and operates subsidiaries in the United States, United Kingdom, Malaysia and China.

Jamesway is a leader in the poultry industry, committed to innovation and excellence. We specialize in developing state-of-the-art incubation products that meet the evolving needs of the poultry sector. Our team is driven by a passion for delivering high-quality, reliable, and innovative solutions that empower our customers. Today, Jamesway is one of the top three brands worldwide in Poultry Incubation, has a customer base reaching into every corner of the world.

Summary:

We are looking for an experienced Accounts Payable Specialist to join Jamesway and support the general accounting function operating in a paperless, high volume environment. Reporting to the Finance Manager, the Accounts Payable Specialist is responsible for all accounts payable duties at Jamesway.

Responsibilities:

Update money monitor daily.
Match, code, obtain approval, enter and file invoices, expense reports, and cheques requisitions.
Prepare weekly cheque run (includes wire transfers and EFT).
Address, document and follow through to the end on all A/P discrepancies.
Monitor A/P aging and keep accounts current.
Validate Vendors statement of accounts.
Communicate with team members to obtain required invoice approvals.
Ensure old PO’s that have been received but not invoiced are current using the accrued A/P report and working with various team members.
Close and reconcile A/P at month end.
Prepare accrual journal entries at month end for any significant expenses.
Reconcile outstanding cheques.
File and/or match packing slips to invoices
Data Entry for year-end inventory.
Assist with offsite storage when required.

Qualifications:

College diploma or degree in accounting, finance, business administration or related field.
3-5 years AP Specialist/accounting experience or comparable role (required).
Experience keying high volume Accounts Payable ~ 250 invoices per week.
Hands-on experience with ERP systems (SAP experience an asset).
Experience working in manufacturing environment (preferred).
Experience with working with Excel.
Excellent time management and organizational skills.
High degree of accuracy and attention to detail.
Excellent interpersonal and communication (verbal and written) skills.
Ability to work in high volume environment.

Why Join Us

A collaborative and supportive team dedicated to innovation and excellence in the poultry industry.
Competitive Salary: 60k-65k, commensurate with experience.
Learning & Development: Opportunities for professional growth and Education Reimbursement.
Employee & Family Assistance Program (EFAP).
RRSP Employer Match program.
Comprehensive health, dental & extended benefits to support wellbeing & success.
3-weeks PTO, Statutory holidays + Floater Days.
Company social events: BBQ, golf tournament, etc.
Company Events; BBQ, Golf tournament, etc.

How to Apply

Interested candidates are invited to submit their resume and a cover letter detailing their qualifications and experience. Jamesway is an equal-opportunity employer and committed to respectful workplace principles throughout the life cycle of employment, including during recruitment and hiring stages. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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More about this job

Responsibilities

Manage high-volume accounts payable activities, including processing invoices and expense reports, preparing weekly payments, resolving discrepancies, monitoring aging, and maintaining vendor accounts. Support month-end close through reconciliations and accrual entries, and assist with inventory data entry and related filing tasks.

Requirements

A college diploma or degree in accounting, finance, business administration, or a related field is requested, along with 3–5 years of accounts payable or comparable accounting experience. Candidates should have experience processing approximately 250 invoices weekly, Excel skills, strong accuracy and organizational abilities, and the capacity to work in a high-volume environment; ERP, SAP, and manufacturing experience are assets.

Skills

Accounts Payable
Invoice Processing
Invoice Coding
Expense Report Processing
Cheque Requisitions
Wire Transfers
Electronic Funds Transfers
Month-End Closing
Accrual Journal Entries
Vendor Statement Validation
Purchase Order Reconciliation
ERP Systems
SAP
Microsoft Excel
Data Entry

Benefits

Competitive Salary
Professional Growth Opportunities
Education Reimbursement
Employee And Family Assistance Program
Employer RRSP Match
Health Benefits
Dental Benefits
Extended Benefits
Three Weeks Of Paid Time Off
Statutory Holidays
Floater Days
Company Social Events

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Invoice Coding
Expense Reports
Cheque Requisitions
Cheque Runs
Wire Transfers
Electronic Funds Transfers
Accounts Payable Aging
Vendor Statements
Purchase Orders
Accrued Accounts Payable
Month-End Close
Account Reconciliation
Accrual Journal Entries
Outstanding Cheques
Packing Slips
Inventory Data Entry
ERP Systems
SAP
Microsoft Excel
Manufacturing
High-Volume Processing
General Accounting

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