Job opportunity
Accounts Payable Specialist — High-Volume, Deadline-Driven
vaco
Vaco is seeking an Accounts Payable professional in the Greater Toronto Area to manage the full cycle AP process. The role requires accuracy in coding, matching, approvals, and timely payment processing, with a focus on high-volume workloads.
You will validate invoices, resolve discrepancies, and coordinate with internal teams. Priorities include month-end support, vendor record maintenance, and strict adherence to controls.
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Apply on source site You will validate invoices, resolve discrepancies, and coordinate with internal teams. Priorities include month-end support, vendor record maintenance, and strict adherence to controls.
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