Junior Accounts Payable Specialist
- Bolton, ON, Canada
$75,000 to $77,000 CAD / year · Full-time
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Job details
- Pay
- $75,000 to $77,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Reporting to the Finance Manager, you will play a key role in managing the accounts payable function, ensuring timely payment processing, maintaining vendor relationships, and supporting the overall accuracy of financial records.
What You'll Do
- Process vendor invoices, purchase orders, expense reports, and other payment-related transactions accurately and efficiently.
- Review supporting documentation to ensure approvals are in place before payments are processed.
- Maintain organized accounting records and supporting documentation in accordance with internal policies.
- Process payments on schedule while ensuring accuracy and compliance with company procedures.
- Reconcile corporate credit card transactions and vendor statements.
- Monitor outstanding payables and assist in resolving aging balances.
- Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries.
- Assist with maintaining accurate financial records and supporting month-end activities.
- Provide general administrative support to the finance team as needed.
- Collaborate with internal departments and external vendors to ensure smooth financial operations.
What You'll Bring
- Bachelor's degree in Accounting, Finance, or a related field.
- Two to three years of experience in accounts payable or a similar accounting support role.
- Strong proficiency with Microsoft Excel.
- Experience using ERP or accounting software.
- Excellent attention to detail and commitment to data accuracy.
- Strong organizational, analytical, and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to manage confidential information with professionalism and discretion.
- Strong time management skills with the ability to prioritize multiple deadlines.
Why Join
This is an excellent opportunity to join a collaborative and growing organization where your contributions will directly support the success of the finance team. You'll have the opportunity to expand your accounting expertise, work alongside experienced professionals, and contribute to process improvements within a dynamic and supportive environment.
More about this job
Responsibilities
Process invoices, purchase orders, expense reports, and payments; reconcile credit card transactions and vendor statements; and resolve discrepancies and outstanding balances. Maintain accurate accounting records, support month-end activities, respond to vendor inquiries, and provide administrative support to the finance team.
Requirements
A bachelor's degree in Accounting, Finance, or a related field and two to three years of accounts payable or similar accounting support experience are requested. Candidates should be proficient in Microsoft Excel and ERP or accounting software, with strong attention to detail, organization, problem-solving, communication, confidentiality, and time-management skills.
Skills
- Accounts Payable
- Invoice Processing
- Payment Processing
- Purchase Order Processing
- Expense Report Processing
- Vendor Relationship Management
- Credit Card Reconciliation
- Vendor Statement Reconciliation
- Aging Balance Resolution
- Microsoft Excel
- ERP Software
- Accounting Software
- Financial Recordkeeping
- Month-End Support
- Time Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Administrative
Keywords
- Accounts Payable
- Accounting
- Finance
- Construction
- Vendor Invoices
- Purchase Orders
- Expense Reports
- Payment Processing
- Vendor Relationships
- Microsoft Excel
- ERP Software
- Accounting Software
- Credit Card Reconciliation
- Vendor Statement Reconciliation
- Aging Payables
- Invoice Discrepancies
- Financial Records
- Month-End Activities
- Internal Approvals
- Data Accuracy
- Confidential Information
- Process Improvement