Become a pivotal part of a high-volume professional services environment as an Accounts Payable Specialist located in the Greater Toronto Area. Bring your solid accounting background and exceptional Excel skills to drive efficiency in financial operations.
This role is tailored for someone with a minimum of five years of accounts payable experience, who understands the nuances of expense reporting and AP processes. You will be integral in managing invoice payments, maintaining schedules, and improving current practices, all while communicating effectively in a bustling work setting.
Key Responsibilities: • Receive, review, and document invoices for multiple entities • Manage and pay outstanding invoices and payment files • Maintain AP schedules and cheque processes daily • Process employee expense reports with accuracy • Prepare monthly financial reports and reconciliations