Closed listing
Accounts Payable Specialist
- Hamilton, ON, Canada
$65,000 – $80,000 Annual Compensation. · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $65,000 – $80,000 Annual Compensation.
- Job type
- Full-time
- Closing date
- Experience
- 2 – 4 years of Accounts Payable experience (preferably in SaaS, tech, or fintech).
- Posting language
- English
- Posted
Similar jobs hiring now
Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
The Opportunity
The Accounts Payable Specialist is responsible for ensuring accurate, timely, and compliant processing of all vendor payments while maintaining clean, audit-ready records. The Accounts Payable Specialist supports the financial health of the organization by managing high volume AP transactions, partnering closely with internal teams and external vendors, and contributing to smooth month end close activities. The role also plays an active part in improving processes, driving efficiency, and scaling accounts payable operations with precision and professionalism. A solid understanding of multi entity accounting is required.
What You’ll Be Doing
Accounts Payable Operations
- Process high-volume vendor invoices accurately and efficiently in AP systems.
- Match invoices and receipts.
- Ensure proper coding to GL accounts and cost centers.
- Manage payment runs (EFT, ACH, wire transfers, etc.).
- Maintain organized and audit-ready documentation.
Vendor & Stakeholder Coordination
- Act as the main point of contact for vendor inquiries and payment follow-ups.
- Build strong relationships with external vendors and internal department leads.
- Collaborate with Finance, Operations, HR, and Leadership teams for approvals and clarifications.
- Resolve discrepancies proactively and professionally.
Reporting & Financial Support
- Prepare weekly and monthly AP aging reports.
- Assist with month-end close activities.
- Reconcile vendor statements and investigate variances.
- Support audits by providing documentation and explanations.
- Track expenses and help identify process improvement opportunities.
Process Improvement
- Help streamline AP workflows in QuickBooks.
- Identify automation opportunities.
- Contribute ideas to improve efficiency in a scaling fintech environment.
- Support policy documentation and compliance procedures.
What We’re Looking For
- 2 – 4 years of Accounts Payable experience (preferably in SaaS, tech, or fintech).
- Strong working knowledge of AP systems and technology.
- High attention to detail and strong organizational skills.
- Comfortable working in a fast paced, high growth environment.
- Strong communication skills (you’ll be working cross-functionally).
- Ability to prioritize and manage multiple deadlines.
Compensation & Perks
- $65,000 – $80,000 Annual Compensation.
- Annual Bonus.
- RRSP and DPSP.
- Health & Dental Benefits.
- Health & Wellness Spending Accounts.
- Perkopolis Staff Discounts.
- On-Site Gym + Fitness Membership Concessions.
- Coffee Bar with Barista + Unlimited Snacks.
- Monthly Events, Friday Lunches & Daily Breakfast.
- Professional Growth & Development Opportunities.
Space Ops welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
AI Disclosure: As part of our recruitment process, we may use AI-enabled tools to support the screening and assessment of applications. All AI-generated recommendations and outputs are reviewed and validated by our recruitment team.
More about this job
Responsibilities
Process high-volume vendor invoices and payments, maintain accurate and audit-ready records, and coordinate with vendors and internal teams to resolve inquiries and discrepancies. Prepare AP reports, reconcile vendor statements, support month-end close and audits, and help improve and automate accounts payable workflows.
Requirements
Candidates should have 2–4 years of accounts payable experience, preferably in SaaS, technology, or fintech, and a strong working knowledge of AP systems and technology. The role also requires attention to detail, organization, communication, prioritization, and the ability to manage multiple deadlines in a fast-paced environment.
Skills
- Accounts Payable Processing
- Invoice Matching
- General Ledger Coding
- Cost Center Coding
- Payment Processing
- Vendor Relationship Management
- Vendor Statement Reconciliation
- AP Aging Reporting
- Month-End Close
- Audit Support
- Discrepancy Resolution
- QuickBooks
- Process Improvement
- Workflow Automation
- Multi-Entity Accounting
- Cross-Functional Communication
Benefits
- Annual Bonus
- RRSP and DPSP
- Health and Dental Benefits
- Health and Wellness Spending Accounts
- Perkopolis Staff Discounts
- On-Site Gym
- Fitness Membership Discounts
- Coffee Bar
- Unlimited Snacks
- Monthly Events
- Friday Lunches
- Daily Breakfast
- Professional Growth and Development Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
Keywords
- Accounts Payable
- Vendor Invoices
- Invoice Matching
- Receipts
- General Ledger
- Cost Centers
- EFT
- ACH
- Wire Transfers
- Vendor Inquiries
- AP Aging Reports
- Month-End Close
- Vendor Statement Reconciliation
- Audit Documentation
- QuickBooks
- Workflow Automation
- Multi-Entity Accounting
- Fintech
- SaaS
- Compliance
- Process Improvement
- Payment Runs
- Expense Tracking