We are looking for a detail-oriented Accounts Payable Specialist, located in Mississauga.
Title: Accounts Payable Specialist- Manage the accounts payable inbox, ensuring timely responses to vendor inquiries and internal requests.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and process electronic payments and cheque runs.
- Maintain organized and accurate financial records, including invoices, payments, and supporting documentation.
- Assist in month-end closing activities, including journal entries and account reconciliations.
- Collaborate with purchasing and receiving departments to verify receipt of goods and services.
- Ensure compliance with company policies and procedures, as well as relevant regulations and standards.
- Act as backup for Accounts Receivable.
- Support the finance team with audits and other special projects as needed.
... for the role and meet ALL requirements above, we are looking forward to hearing from you! What's on Offer?~100% Remote: Enjoy the flexibility and convenience of working from anywhere. ~ Full-Time Position: Secure a stable and consist...
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