Accounts Payable Specialist
- Hamilton, ON, Canada
$65,000 to $80,000 CAD / year · Full-time
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Job details
- Pay
- $65,000 to $80,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 2 – 4 years of Accounts Payable experience (preferably in SaaS, tech, or fintech).
- Posting language
- English
- Posted
Original job description
The Accounts Payable Specialist is responsible for ensuring accurate, timely, and compliant processing of all vendor payments while maintaining clean, audit-ready records. This position 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.
- Health & Dental Benefits.
- Health & Wellness Spending Accounts.
- Perkopolis Staff Discounts.
- On-Site Gym + Planet 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 workflows and compliance procedures.
Requirements
Candidates should have 2–4 years of accounts payable experience, preferably in SaaS, technology, or fintech, along with a solid understanding of multi-entity accounting and AP systems. The role also requires strong 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
- Stakeholder Coordination
- Accounts Payable Aging Reports
- Month-End Close
- Vendor Statement Reconciliation
- Variance Investigation
- Audit Support
- Expense Tracking
- Process Improvement
- QuickBooks
- Multi-Entity Accounting
Benefits
- Annual Bonus
- Health Benefits
- Dental Benefits
- Health and Wellness Spending Accounts
- Perkopolis Staff Discounts
- On-Site Gym
- Planet 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
- Administrative
- Technology
Keywords
- Accounts Payable
- Multi-Entity Accounting
- Vendor Invoices
- Invoice Matching
- Receipts
- General Ledger
- Cost Centers
- EFT
- ACH
- Wire Transfers
- Vendor Management
- AP Aging Reports
- Month-End Close
- Vendor Statement Reconciliation
- Variance Investigation
- Audit Support
- Expense Tracking
- QuickBooks
- Workflow Automation
- Process Improvement
- Compliance Procedures
- SaaS
- Fintech
- Finance
- High-Volume Transactions