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Added 9 mins ago
CC
Compliance Specialist
Cintas Canada
Boucherville, QC
- Full-time
Cintas is seeking to hire a Compliance Specialist who will oversee all efforts surrounding location (or region) compliance, related to Safety, and/ or Fleet. The Compliance Specialist will…
Added 9 mins ago
NB
Site Reliability Engineer
National Bank of Canada
Montreal, QC
- Full-time
A career as a Site Reliability Developer in the IT Delivery, Wealth Management team at National Bank means acting as a specialist in application reliability, observability, and operational…
Added 9 mins ago
AM
Senior Talent Acquisition Specialist ( FT 18 Month Contract)
Arbor Memorial Inc.
Toronto, ON
- $55,000 to $80,000 CAD / year
- Full-time
The Senior Talent Acquisition Specialist supports the full recruitment lifecycle by coordinating administrative and operational hiring activities to ensure timely, efficient, and compliant…
Added 9 mins ago
Compliance Specialist
Cintas
Boucherville, QC
Cintas is seeking to hire a Compliance Specialist who will oversee all efforts surrounding location (or region) compliance, related to Safety, and/ or Fleet. The Compliance Specialist will…
Added 39 mins ago
AH
Child and Youth Development Specialist
Alberta Health Services
Tofield, AB
- Part-time
As a Child & Youth Development Specialist (CYDS), you will provide assessment, treatment and follow-up to children and youth in the community, educational system, and/or hospital setting…
Added 39 mins ago
CS
Registered Psychiatric Nurse (RPN)- Substance Use and Addiction
Carrier Sekani Family Services
Vanderhoof, BC
- $44.56 to $57.71 CAD / hour
- Full-time
…supported by a multidisciplinary team including addiction medicine specialist GPs/NPs, registered nurses, social workers, allied health professionals, cultural workers, and Elder(s) in…
Added 39 mins ago
AH
Health Information Management Professional I
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Temporary
1-year minimum coding experience with ICD-10-CA/CCI. Experience with Connect Care (EPIC) & 3M HDM abstracting system. Certified Coding & Classification Specialist (CCCS) certification with…
Added 2 hours ago
CC
RQ11527 - Middleware Specialist - Senior
CCI- Computer Consultants International, Inc.
Toronto, ON
- Full-time
Deep understanding of system integration patterns (synchronous/asynchronous, REST, SOAP, event-driven, messaging)
Added 2 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Kelowna, BC
- Full-time
Guaranteed coverage through our rotating locum system (one week approximately every 2.5 months).
Added 2 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Kelowna, BC
- Full-time
Guaranteed coverage through our rotating locum system (one week approximately every 2.5 months).
Added 2 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Kelowna, BC
- Full-time
Guaranteed coverage through our rotating locum system (one week approximately every 2.5 months).
Added 2 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Kelowna, BC
- Full-time
Guaranteed coverage through our rotating locum system (one week approximately every 2.5 months).
Added 2 hours ago
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Family Practitioner/General Practitioner
Health Match BC
Kelowna, BC
- Full-time
Paper-Based Practice – Manage a well-organized paper chart system with an existing patient panel of approx. 1,000 patients.
Added 2 hours ago
EF
Senior Information Technology Specialist
E.SUN Financial Holding Co., Ltd
Toronto, ON · North York, ON
- Full-time
The IT Senior Specialist is responsible for supporting local IT operations, cybersecurity controls, and technology governance for E.SUN's Canadian operations. This role serves as the…
Added 3 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Osoyoos, BC
- Full-time
…Regional Hospital where patients will have access to excellent specialist…
Added 3 hours ago
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Family Practitioner/General Practitioner
Health Match BC
Osoyoos, BC
- Full-time
…Regional Hospital where patients will have access to excellent specialist…
Added 3 hours ago
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Family Practitioner/General Practitioner
Health Match BC
100 Mile House, BC
- Internship
…the exception of interventional Cardiology. We have access to specialist advice electronically within the hospital…
Added 4 hours ago
AA
Spécialiste Intégration Multi-Systèmes / Multi-System Specialist
Airbus Aircraft
Montreal, QC
- Full-time
Added 4 hours ago
CC
Bilingual Signature Programs, Relay For Life Youth Specialist
Canadian Cancer Society
Montreal, QC
- Full-time
Job Title: Bilingual Signature Programs, Relay For Life Youth Specialist
Added 4 hours ago
CC
Bilingual Signature Programs, Relay For Life Youth Specialist
Canadian Cancer Society
Quebec, QC
- Full-time
Job Title: Bilingual Signature Programs, Relay For Life Youth Specialist
Added 4 hours ago
MD
Appeals Officer - Revenue Tax Specialist Senior/Principal
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Job Class: Revenue Tax Specialist Senior/Principal
Added 4 hours ago
CC
Supporter Engagement Specialist
Canadian Cancer Society
Quebec, QC
- Full-time
…transformative cancer research, we provide a caring support system for everyone affected by cancer and we advocate to governments to create a healthier future for all. It takes a society to…
Added 4 hours ago
CC
Specialist, Work Management
Cameco Corporation
Saskatoon, SK
- Full-time
experience using SAP Plant Maintenance (SAP PM) or a comparable enterprise asset management (EAM) or enterprise resource planning (ERP) system;
Added 4 hours ago
CC
Sr. Specialist, Relay for Life Youth
Canadian Cancer Society
Toronto, ON
- Full-time
Job Title: Senior Specialist, Relay for Life Youth
Added 4 hours ago
BA
Oracle Fusion Specialist/Consultant
Botsford Associates
Toronto, ON
- $50 to $100 CAD / hour
- Contract
We are seeking an adaptable Oracle Fusion Specialist to drive the delivery, optimization, and scaling of our enterprise cloud environment. This is a job-agnostic posting spanning business…

Mevotech

Accounts Payable Specialist

Toronto, ON, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: May 1, 2027
Posting language: English
Posted: Nov 2, 2026

Original job description

Take your Career to the next Level with MEVOTECH.

Join Our Team at Mevotech!

Are you ready to elevate your career with a leading North American aftermarket auto parts company?

Mevotech is seeking an experienced Accounts Payable Specialist to join our dynamic team.

About Us

Mevotech is a trusted leader in the aftermarket auto parts industry, specializing in driveline, steering, and suspension parts. With over 40 years of experience, we're dedicated to engineering excellence, innovation, and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canada’s Best Managed Companies.

Position Overview

We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced finance team. In this role, you’ll oversee and support the timely processing of vendor payments, ensure workflow activities are completed accurately, and help maintain compliance with internal policies, procedures, and performance standards. This is an excellent opportunity for someone who enjoys improving processes, collaborating across teams, and making a visible impact in a growing organization. Whether you’re actively exploring your next move or open to the right opportunity, this role offers the chance to grow your career with a respected industry leader.

Key Duties And Responsibilities

Accounts Payable Processing

Coordinate and monitor accounts payable activities for Product and Non-Product vendor accounts, ensuring timely and accurate invoice processing.
Review, validate, match, code, and process vendor invoices in accordance with company policies, procedures, and approval requirements.
Ensure proper account coding and expense allocation based on business unit, expense type, and cost classification.
Prepare and process weekly payment runs, including ACH, wire transfers, and cheque payments.
Review and process SAP Concur employee expense claims in accordance with company policies and guidelines.
Investigate and resolve invoice discrepancies, payment exceptions, and transactional issues related to Product and Non-Product vendors.

Vendor & Stakeholder Management

Act as a point of contact for Product and Non-Product vendors, procurement teams, and internal stakeholders regarding payment inquiries and outstanding issues.
Follow up on overdue approvals and collaborate with business unit leaders to expedite invoice processing.
Communicate payment status and escalate unresolved issues to management as required.
Liaise with stakeholders to resolve discrepancies and ensure compliance with established processes.

Reconciliations & Reporting

Reconcile accounts payable sub-ledgers for Product and Non-Product vendors to the general ledger.
Reconcile AP system interfaces between source systems and the ERP/financial system.
Prepare AP reconciliations, aging reports, payment reports, and other management reports as required.
Assist with month-end close activities, including accruals, reporting, and AP-related schedules.
Monitor vendor credit balances and ensure timely application or resolution.

Compliance & Internal Controls

Review AP documentation for completeness, accuracy, and compliance with company policies and procedures.
Ensure appropriate supporting documentation and approvals are obtained for all Product and Non-Product vendor transactions.
Support internal and external audits by providing required documentation and explanations.
Assist with internal control assessments and compliance reviews.

Qualifications, Skills, And Educational Requirements

Diploma or degree in accounting
5+ years of experience in a similar role preferably from a complex manufacturing or warehouse environment
Working experience with Macros & SQL is an asset
Working experience with Snowflake & Power BI is an asset
Prior experience working with large datasets is an asset.
Strong accounting knowledge, including IFRS and APSE
Ability to respond to shifting priorities, multi-task and meet deadlines
Excellent written and verbal communication skills
Interpersonal, team and partnering skills
Strong analytical skills and attention to detail
Must be proficient in MS Office including Word and Outlook with advanced skills in Excel
Must be able to handle sensitive information confidentially
Results oriented - ability to prioritize and consistently delivers on time with high degree of accuracy
Ability to work in a fast-paced environment

PHYSICAL DEMANDS AND WORKING CONDITIONS

Position follows a hybrid work requirement, consisting of four (4) days onsite and one (1) day remote weekly.
Primarily office-based with standard working hours; may require additional hours to meet project/work deadlines or address urgent matters.
Ability to work in a dynamic environment, managing multiple tasks and responsibilities simultaneously.
Minimal physical demands, primarily involving sitting, using a computer, and other office-related activities

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More about this job

Responsibilities

Coordinate accounts payable processing for product and non-product vendors, including invoice review, payment runs, expense claims, vendor inquiries, and resolution of discrepancies. Reconcile AP accounts and system interfaces, prepare reports, support month-end close and audits, and help ensure compliance with company policies and internal controls.

Requirements

Requires a diploma or degree in accounting and at least five years of experience in a similar role, preferably in manufacturing or warehousing. Candidates should have strong accounting knowledge, advanced Excel and MS Office skills, analytical and communication abilities, and the capacity to manage sensitive information, shifting priorities, and deadlines; experience with macros, SQL, Snowflake, Power BI, and large datasets is an asset.

Skills

Accounts Payable Processing
Invoice Validation and Coding
Vendor Payment Processing
Account Reconciliation
General Ledger Reconciliation
Month-End Close
Financial Reporting
Internal Controls
Audit Support
IFRS
Excel
SAP Concur
SQL
Macros
Snowflake
Power BI

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Vendor Invoices
Product Vendors
Non-Product Vendors
Payment Runs
ACH
Wire Transfers
Cheque Payments
SAP Concur
Account Coding
Expense Allocation
Sub-Ledger Reconciliation
General Ledger
ERP
AP System Interfaces
Month-End Close
Accruals
Aging Reports
Internal Controls
Audit Support
IFRS
APSE
Microsoft Office
Excel
Macros
SQL
Snowflake
Power BI
Large Datasets
Manufacturing

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