Accounts Payable Specialist Handling Financial Operations and Reporting

Join a collaborative team as an Accounts Payable Specialist focused on core accounting functions. Ensure the efficiency of day-to-day financial operations while supporting billing and month-end processes.

In this role, you'll work closely with various internal teams to maintain accuracy in transaction processing and financial records. Engage in monthly close activities and compliance checks while fostering process improvements. Your strong communication skills will be vital in supporting ongoing operational needs.

Key Responsibilities:

• Support accurate and timely financial operations
• Process transactions and maintain records diligently
• Contribute to monthly closing and reporting activities
• Ensure compliance with internal policies
• Collaborate on documentation and financial reconciliation

Requirements

• 3+ years of accounting or finance support experience
• Relevant post-secondary education preferred
• Proficient in Microsoft Excel
• Familiarity with ERP systems an asset
• Strong attention to detail and organizational skills

Shape your career in a supportive environment that values teamwork and growth.

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