Accounts Payable Specialist: Streamline Invoices & Payments

Jombone; Mississauga; On-site; CAD 45,000 - 60,000; Full time

Job summary

A leading financial services provider in Mississauga is seeking an experienced A / P Clerk to manage vendor payments and control expenses. The ideal candidate will have over 2 years of A / P experience, strong English communication skills, and a good understanding of GAAP. This role involves processing supplier invoices, reconciling transactions, and providing support for year-end audits. A positive attitude and strong analytical skills are essential.

Qualifications

• 2+ years’ experience in A / P using accounting software platforms.
• English fluency – verbal and written business communication skills.
• Understanding of GAAP and various technologies.

Responsibilities

• Process supplier invoices and resolve any errors.
• Reconcile bank account & credit card transactions to monthly statements.
• Compile year-end review supporting documentation for audits.

Skills

A / P experience

English fluency

GAAP understanding

Microsoft Office

Job description

A leading financial services provider in Mississauga is seeking an experienced A / P Clerk to manage vendor payments and control expenses. The ideal candidate will have over 2 years of A / P experience, strong English communication skills, and a good understanding of GAAP. This role involves processing supplier invoices, reconciling transactions, and providing support for year-end audits. A positive attitude and strong analytical skills are essential.