Junior Accounts Payable Specialist

Kassen Recruitment; Brampton; Presencial; CAD 52.000 - 68.000; Jornada completa

Descripción de la vacante

The Accounts Payable Specialist position is available in Canada and focuses on accurate processing of invoices, payments, and vendor communications within a dynamic finance team.

The role emphasizes attention to detail, timely payments, and adherence to internal controls, with opportunities to contribute to process improvements and month-end activities.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 2–3 years of accounts payable or similar accounting support experience.
• Strong Excel skills and data accuracy.
• Experience with ERP or accounting software.
• Ability to handle confidential information with discretion.

Responsabilidades

• Process vendor invoices, purchase orders, expense reports, and related payments.
• Verify approvals and supporting documentation before processing payments.
• Maintain organized records and supporting documentation per internal policies.
• Process payments on schedule with accuracy and compliance.
• Reconcile credit card transactions and vendor statements.
• Monitor payables aging and resolve discrepancies.
• Support month-end activities and general finance tasks.
• Provide admin support to the finance team as needed.

Conocimientos

Excel proficiency

ERP software

Attention to detail

Analytical skills

Time management

Educación

Bachelor's degree in Accounting or related field

Herramientas

Accounting software

Descripción del empleo

A leading organization in the construction and project services industry is seeking an Accounts Payable Specialist to join its finance team. This role is ideal for a detail-oriented accounting professional who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records while supporting day-to-day business operations.

Reporting to the Finance Manager, you will play a key role in managing the accounts payable function, ensuring timely payment processing, maintaining vendor relationships, and supporting the overall accuracy of financial records.

What You'll Do

• Process vendor invoices, purchase orders, expense reports, and other payment-related transactions accurately and efficiently.
• Review supporting documentation to ensure approvals are in place before payments are processed.
• Maintain organized accounting records and supporting documentation in accordance with internal policies.
• Process payments on schedule while ensuring accuracy and compliance with company procedures.
• Reconcile corporate credit card transactions and vendor statements.
• Monitor outstanding payables and assist in resolving aging balances.
• Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries.
• Assist with maintaining accurate financial records and supporting month-end activities.
• Provide general administrative support to the finance team as needed.
• Collaborate with internal departments and external vendors to ensure smooth financial operations.

What You'll Bring

• Bachelor's degree in Accounting, Finance, or a related field.
• Two to three years of experience in accounts payable or a similar accounting support role.
• Strong proficiency with Microsoft Excel.
• Experience using ERP or accounting software.
• Excellent attention to detail and commitment to data accuracy.
• Strong organizational, analytical, and problem-solving skills.
• Effective written and verbal communication skills.
• Ability to manage confidential information with professionalism and discretion.
• Strong time management skills with the ability to prioritize multiple deadlines.

Why Join

This is an excellent opportunity to join a collaborative and growing organization where your contributions will directly support the success of the finance team. You'll have the opportunity to expand your accounting expertise, work alongside experienced professionals, and contribute to process improvements within a dynamic and supportive environment.