Advance your career as a Full-Cycle A/P Specialist in the Greater Toronto Area, where you will manage high-volume invoices and month-end financial reporting. Work in a structured environment focused on success.

This role requires solid experience in accounts payable and general accounting, emphasizing processing efficiency, vendor reconciliations, and maintaining documentation. Proficient use of large ERP systems and Intermediate Excel skills are essential for your daily tasks contributing to the team’s productivity.

Key Responsibilities:
• Process invoices and credit/debit memos timely
• Run payment cycles as per defined terms
• Aid in month-end close activities and reporting
• Conduct thorough vendor reconciliations
• Ensure documents align with internal control standards

Requirements:
• 3+ years of relevant A/P or accounting experience
• Familiarity with large ERP systems is essential
• Intermedia...