Closed listing
Accounts Payable Specialist
- Hamilton, ON, Canada
$65,000 to $80,000 CAD / year · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $65,000 to $80,000 CAD / year
- Job type
- Full-time
- Closing date
- Experience
- 2 – 4 years of Accounts Payable experience (preferably in SaaS, tech, or fintech).
- Posting language
- English
- Posted
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Original 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 audit-ready records, coordinate with vendors and internal teams, and resolve discrepancies. Prepare AP reports, reconcile vendor statements, support month-end close and audits, and help improve and scale accounts payable workflows.
Requirements
Requires 2–4 years of accounts payable experience, preferably in SaaS, technology, or fintech, along with strong knowledge of AP systems and technology. Candidates should have a solid understanding of multi-entity accounting, strong attention to detail and organization, effective communication skills, 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
- Reconciliation
- Accounts Payable Aging Reports
- Month-End Close
- Audit Documentation
- Multi-Entity Accounting
- QuickBooks
- Process Improvement
- Workflow Automation
- Attention To Detail
- Cross-Functional Communication
Benefits
- Annual Bonus
- RRSP
- DPSP
- Health And Dental Benefits
- Health And Wellness Spending Accounts
- Perkopolis Staff Discounts
- On-Site Gym
- 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 Payments
- Multi-Entity Accounting
- AP Aging Reports
- Month-End Close
- Vendor Statement Reconciliation
- Audit Support
- QuickBooks
- Workflow Automation
- Process Improvement
- Compliance
- SaaS
- Technology
- Fintech
- Financial Services