About Vantage Group
Vantage Group is a global leader in airport and transportation investment, development, management, and advisor services. Since 1994, Vantage's corporate and network-wide team has managed an award-winning portfolio, building strong partnerships that integrate global expertise and local know-how to solve complex transportation challenges at every network location. Over three decades, Vantage has built a track record of creating customized solutions to transform airports and transportation centers that benefit the passengers, stakeholders, and communities they serve. Vantage is a wholly owned strategic platform of Investcorp Corsair Infrastructure Partners for capital deployment in the airport and transportation sectors. Visit vantagegroup.com to learn more.
Position Summary
The Accounts Payable Specialist is responsible for efficiently managing invoice acquisition and processing, supporting account reconciliations, verifying bank accounts, and handling payments to vendors and employees. This role requires proactive anticipation of needs, critical thinking, problem-solving, and adherence to high standards of professionalism and confidentiality.
Key Responsibilities
• Review, verify, and process invoices and expenses from multiple entities in a timely manner.• Verify bank account information for vendors and employees to ensure secure and accurate payment processing.• Follow up on and clarify any discrepancies or inaccuracies regarding invoices, expenses, and purchase authority limits.• Actively assist in preparing payment runs, electronic funds transfers, and wire payments.• Collect, verify, and maintain complete and accurate records for suppliers and vendors.• Complete month-end closing activities and support reporting requirements.• Research and respond to inquiries from both internal and external stakeholders.• Reconcile vendor statements to ensure accuracy and consistency.• Support additional accounting administrative tasks as needed.• Collaborate with accounting staff to ensure accuracy and consistency across finance operations.• Perform additional responsibilities related to accounts payable as assigned, adapting to the department’s evolving needs.
Qualifications & Experience
• Post-secondary degree in Accounting, Finance or a related field preferred.• Minimum of 3 years of progressive Accounts Payable experience.
Skills & Capabilities
• Adaptable to both office-based and remote work settings.• Proficiency in Microsoft Office, especially Excel (intermediate level required).• Experience with ERP systems, particularly Microsoft Dynamics 365.• Experience in a high-volume processing environment is essential.• Strong time management skills with an ability to meet deadlines.• Excellent customer service and communication skills.• Strong analytical and problem-solving abilities.• Excellent interpersonal skills for building effective working relationships.• Ability to work in a matrix organization and cross-functionally with impacted stakeholders.• Strong capabilities in reporting and analysis are matched by strong communication skills.• Excellent verbal and written communication skills required; must be comfortable connecting and communicating with individuals at all levels of an organization.• Demonstrated team leadership skills with the ability to motivate and develop team members for exceptional performance and contribution.• Ability to navigate ambiguous situations, bring options and provide recommendation.• Solution driven and self-starter, who understands the importance of accuracy and timeliness make a difference and contribute to the success of the business.
Primary Work Location: This role is open to candidates residing in Canada. Preference will be given to individuals located in the Greater Toronto Area (GTA) or Metro Vancouver. This position offers remote flexibility; however, occasional travel to corporate offices and network asset locations will be required.
Compensation: The expected annual compensation for this position includes a base salary ranging from $59,000 to $75,000, plus eligibility to participate in the Company's annual incentive program.
AI Disclosure: We may use artificial intelligence-powered tools to support candidate sourcing. All applications are reviewed by our Talent Acquisition and Hiring teams, and all selection and hiring decisions are made by human decision-makers.
Vacancy Disclosure: This posting is for an existing vacancy.
At Vantage Group, we seek and welcome unique backgrounds, perspectives, experiences and skills. As a global organization, we are always looking for differentiated points of view. We know that a diverse, inclusive and empowered workforce is essential to our shared success, and we invite you to join us for the journey.
Accommodation for ApplicantsWe are committed to providing an inclusive and accessible hiring experience. If you require an accommodation at any stage of the recruitment process, please contact us at careers@vantagegroup.comWe will work with you to provide appropriate support, and requesting an accommodation will not affect your consideration for employment.
