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Accounts Payable Specialist

Job Highlights

About the Opportunity

  • Processing accounts payable invoices in accounting system
  • Ensuring that transactions are in conformity with the company’s delegation of authority
  • Ensuring that all invoices are properly supported
  • Responding to vendor and employee inquiries
  • Working with cross functional teams
  • Assisting with payment run and month end close
  • Preparing intercompany and multi-currency transactions across entities
  • Create month end journal entries for accounts payable entries
  • Handle prepaid amortization and accruals on a monthly basis
  • Assisting with other accounting activities as required

About You

  • Diploma in Accounting
  • Theoretical understanding of Accounting concepts (for example: prepaids with amortization vs. expense)
  • Experience using Excel and motivation to improve on that skill
  • Ability to work independently in a remote environment
  • Ability to thrive on change - have a flexible and adaptable nature
  • High standards with regards to processing quickly and accurately - attention to detail is key in this role
  • Readiness to go the extra mile to avoid mistakes
  • Experience with Netsuite and Coupa

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30710

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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Accounts Payable Specialist

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