Full-Cycle Accounts Payable Specialist

Use full-cycle accounts payable expertise and Excel skills as an Accounts Payable Specialist supporting a Highspring client. The role is based in the Greater Toronto Area.
This Accounts Payable Specialist processes high-volume AP transactions and resolves discrepancies before due dates. The position requires three or more years of full-cycle accounts payable experience, ERP experience, and strong communication. You will coordinate invoice approvals and vendor account reconciliation.
Key Responsibilities:

Match vendor invoices with purchase orders
Process weekly cheque runs and EFT payments
Reconcile monthly vendor statements and transactions
Investigate older purchase orders monthly
Resolve invoice discrepancies and vendor inquiries
Requirements:

Three or more years of full-cycle accounts payable experience
Experience processing high-volume AP transactions
Ability to resolve invoice discrepancies
Excel and ERP experience
Strong communication skills and a positive attitude
Bring full-cycle AP, reconciliation, Excel, and discrepancy-resolution skills to this Greater Toronto Area Accounts Payable Specialist vacancy.

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