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Added 7 mins ago
SI
Underwriting Assistant
Silverstar Insurance Intermediaries Ltd
Sudbury, ON
- Full-time
…organization provides Canadian insurance intermediaries with local access to the London market, connecting them to specialist expertise and capacity for Canadian industries. Silverstar…
Added 7 mins ago
EI
Senior Traffic Engineer-(Construction Staging)
Egis in Canada
Toronto, ON
- $140,000 to $180,000 CAD / year
- Full-time
Senior Traffic Engineering Specialist (Construction Staging) based in Toronto, Ontario, Canada provides technical leadership for traffic engineering, construction staging, and…
Added 37 mins ago
B
Business Intelligence Specialist
Bevertec
Toronto, ON
- Contract
We are seeking a Senior Cloudera Data Lake Platform Consultant (Business Intelligence Specialist - Level 3) to provide critical operational support, infrastructure maintenance, and…
Added 37 mins ago
MD
AEAP Administrative Assistant - Customer Svcs Specialist Int
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Working Title: AEAP Administrative Assistant - Customer Svcs Specialist Int
Added 37 mins ago
MD
Retirement and Refund Applications Specialist - Office & Administrative Specialist, Senior
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Working Title: Retirement & Refund Applications Specialist
Added 37 mins ago
MD
Customer Services Specialist Senior
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Working Title: Customer Services Specialist Senior
Added 1 hour ago
AB
Oracle ERP Compliance & Security Specialist (hybrid in Ottawa or Montreal or Toronto)
Ateko, backed by Bell Canada
Toronto, ON
- Contract
We are looking for an experienced Oracle ERP Compliance & Security Specialist to join the Finance Business Systems Support team and help keep the system secure, compliant, and running…
Added 1 hour ago
LA
Oracle ERP Compliance & Security Specialist
LGS, an IBM Company
Toronto, ON
- Contract
We are looking for an experienced Oracle ERP Compliance & Security Specialist to join our Finance Business Systems Support team and help keep the system secure, compliant, and running…
Added 1 hour ago
LA
Oracle ERP Compliance & Security Specialist
LGS, an IBM Company
Ottawa, ON
- Contract
We are looking for an experienced Oracle ERP Compliance & Security Specialist to join our Finance Business Systems Support team and help keep the system secure, compliant, and running…
Added 1 hour ago
K
Senior Website Transformation Strategist
Kelly
Calgary, AB · Greater Calgary Metropolitan Area
- Contract
…interests, and goals. As part of the Kelly team, you’ll have access to a diverse network, ongoing career support, and resources to help you succeed. We value inclusion, respect, and…
Added 1 hour ago
KC
Regulatory Affairs Specialist
Koppert Canada Limited
Niagara-on-the-Lake, ON
- Full-time
Reporting to the Head of Production, the Regulatory Affairs Specialist is responsible for supporting regulatory compliance and product registration activities for Koppert Canada, including…
Added 1 hour ago
BR
Accounts Payable Specialist
Brookfield Renewable
Gatineau, QC
- Full-time
Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients),…
Added 1 hour ago
B
Mortgage Specialist
BMO
Calgary, AB · GLENMO
- Full-time
…with great earning possibilities? Becoming a BMO® Mortgage Specialist can offer you all that and much more. Expect to fill an important and rewarding role – helping customers make their…
Added 1 hour ago
B
Mortgage Specialist
BMO
Ajax, ON
- Full-time
…with great earning possibilities? Becoming a BMO® Mortgage Specialist can offer you all that and much more. Expect to fill an important and rewarding role – helping customers make their…
Added 1 hour ago
LC
Behavioural Support Specialist_FT-Contract
LOFT Community Services
Toronto, ON
- $67,011 to $79,010 CAD / year
- Contract
The Behavioural Support Specialist is a member of Mobile Support Teams that provides direct care, education and support to seniors who are demonstrating responsive behaviours that may be…
Added 2 hours ago
MH
Network Support Specialist
Manitoba Hydro
Winnipeg, MB
- Full-time
…responsible for Network Administration duties related to the support of the Manitoba Hydro corporate network. This includes evaluating new networking technologies and assessing the impact…
Added 2 hours ago
A
Growth Marketing Specialist
Apertera
Toronto, ON
- Full-time
You’ll help launch campaigns, test new growth channels, support account-based marketing, improve how buyers move through our website, and find new ways to generate qualified demand.
Added 2 hours ago
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Leading Garage Mechanic
Nova Scotia Power
Halifax, NS
- Full-time
You will be responsible for the day-to-day delegation of work and coordination, in consultation with the Fleet Specialist and Garage Supervisor Customer Coordinators and the Maintenance…
Added 3 hours ago
PI
Engineering Technology Specialist
Price Industries
Winnipeg, MB
- Full-time
Manulife Mental Health and Counselling Services - Access confidential mental health and wellness support through the Manulife app, with convenient options to book counselling,…
Added 3 hours ago
PH
Health Emergency Management (HEM) Specialist, Projects and Initiatives
Provincial Health Services Authority
Prince George, BC
- Full-time
…internal project management office for the assigned team, the Specialist provides advice and guidance to health authority leadership, management and staff, as well as internal HEMBC team…
Added 3 hours ago
MD
Spanish Language Translations Specialist - State Program Administrator
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Working Title: Spanish Language Translations Specialist
Added 3 hours ago
RT
Principal Advisor Remuneration
Rio Tinto
Montreal, QC
- Full-time
Translate agreed base pay designs into clear business requirements, working with Reward Operations and HR Technology to support effective implementation across data, systems and reporting.
Added 4 hours ago
J
Brand Advocacy Program Specialist
Jobgether
Canada
- Full-time
As a Brand Advocacy Program Specialist, you will help launch, operate, and grow a brand ambassador program designed to turn passionate customers into engaged advocates and creators. You…
Added 4 hours ago
RM
Clinical Nurse Specialist Navigator
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
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Added 4 hours ago
R
Banking Advisor- EN
RBC
Chandler, QC
- Full-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…

Sporting Life

Accounts Payable Specialist

Woodbridge, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 2, 2026
Experience: 1–3 years of experience in Accounts Payable or a similar accounting role
Posting language: English
Posted: Nov 2, 2026

Original job description

Sporting Life Group is a proudly Canadian family of retail banners, Sporting Life, Golf Town, and Team Town Sports, united by a shared passion for sport and active living.

From individual pursuits to team sports, we offer the best equipment, expert services, and experiences to help Canadians play, move, and live well.

Why Work Here?

Access to our benefits package, with the choice of different levels of health, dental, and vision coverage to suit you.
Employee discounts at Golf Town, Sporting Life, and Team Town Sports that are shareable with friends and family.
Team-first culture that celebrates an active, sports lifestyle.
Fun, fast-paced hybrid environment where your passion for sport and style belongs.
Vendor Pro Deals and expert product training to fuel your knowledge and performance.
A salary range of $50,000-$52,000 (dependent on experience), bonus, and opportunities to grow your career in the sports lifestyle.

What You’ll Do

The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling merchandise and non-merchandise invoices as well as the reconciliation of monthly statements for vendor partners. This position will also be responsible for the completion of daily audit and reconciliation of sales and associated payments received, as well as the related monthly month-end close responsibilities.

Invoice Processing

Receive, review, and process vendor invoices for accuracy, proper authorization, and compliance with company policies
Perform two-way and three-way matching (Invoice, PO, and Receiving)
Code invoices to appropriate GL accounts, cost centers, and projects
Process non-PO invoices in accordance with approval workflows

Vendor Management

Respond to vendor inquiries regarding invoice status and payment details
Resolve invoice discrepancies, pricing issues, and missing documentation
Maintain accurate vendor records, including tax and payment information

Payments & Controls

Assist with payment runs (EFT, ACH, wire, cheque) as per payment schedules
Ensure adherence to internal controls and segregation of duties
Support audit requests by providing invoice documentation and reconciliations

Reconciliations & Reporting

Assist with vendor statement reconciliations
Identify and escalate aged invoices and discrepancies
Support month-end close by ensuring invoices are posted accurately and on time

Process Improvement & Support

Follow standard operating procedures and contribute to process improvements
Assist with AP clean-ups, backlog reduction, and system testing when required
Support ad-hoc tasks assigned by AP Supervisor or Manager

What You’ll Bring

Diploma or degree in Accounting, Finance, or a related field (or equivalent experience)
1–3 years of experience in Accounts Payable or a similar accounting role
Experience with D365 or similar
Strong working knowledge of Microsoft Excel
Understanding of basic accounting principles
Strong attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Good communication and interpersonal skills
Team-oriented with a proactive mindset
Experience with D365, EDI processing and Exflow

AI is used as part of our application review process to assist in screening and assessment. All applications are also reviewed by our recruitment team.

This posting is for an open existing role in our organisation.

Sporting Life Group is an equal opportunity employer and committed to providing accommodations for persons with disabilities. In accordance with the Accessibility for Ontarians with Disabilities Act, please advise the Sporting Life Human Resources team of any accommodations required to ensure fair and equitable access through the recruitment and selection process.

Apply About employer

More about this job

Responsibilities

Process and verify merchandise and non-merchandise invoices, manage vendor inquiries and discrepancies, assist with payment runs, and reconcile vendor statements. Perform daily sales and payment audits, support month-end close and audit requests, and contribute to AP process improvements and backlog reduction.

Requirements

A diploma or degree in accounting, finance, or a related field - or equivalent experience - is requested, along with 1–3 years of accounts payable or similar accounting experience. Candidates should have experience with D365 or similar systems, strong Excel skills, basic accounting knowledge, accuracy, communication skills, and the ability to manage priorities and deadlines.

Skills

Accounts Payable
Invoice Processing
Two-Way and Three-Way Matching
Vendor Management
Payment Processing
Account Reconciliation
Month-End Close
Microsoft Excel
D365
EDI Processing
Exflow AI
General Ledger Coding
Internal Controls
Attention to Detail
Communication
Time Management

Benefits

Health Coverage
Dental Coverage
Vision Coverage
Employee Discounts
Bonus
Career Growth Opportunities
Vendor Product Deals
Product Training

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Vendor Invoices
Merchandise Invoices
Non-Merchandise Invoices
Two-Way Matching
Three-Way Matching
Purchase Orders
Receiving
General Ledger
Cost Centers
Vendor Management
EFT
ACH
Wire Transfers
Cheque Payments
Internal Controls
Segregation of Duties
Vendor Statement Reconciliation
Month-End Close
Microsoft Excel
D365
EDI Processing
Exflow AI
Audit Support
Accounting Principles
Process Improvement
Retail

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