A leading firm located in Vaughan, Canada, is seeking an AP Specialist to manage the full cycle accounting process focusing on accounts payable. Responsibilities include processing invoices, ensuring timely and accurate payments, and reconciling vendor statements. Ideal candidates will have a post-secondary degree in business or accounting, along with strong analytical and communication skills. Experience with SAP and advanced Excel proficiency is a plus. The company values diversity and inclusivity in its hiring process. #J-18808-Ljbffr
Job Title
Accounts Payable Specialist: Invoices, GL & SAP