Canada Accounts Payable Specialist

Team Overview and Job responsibilities The Accounts Payable Specialist will report directly to the Canada Accounting Senior Manager. In this position, you will play a crucial role in ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining financial records. This position offers an opportunity to work in a fast-paced and dynamic environment, collaborating closely with various departments to ensure efficient financial operations. This is a 12 month contract position. KEY RESPONSIBILITIES Process and verify high volumes of invoices Review vendor invoices for accuracy and resolve any discrepancies Reconcile accounts payable transactions to ensure accurate financial reporting Respond to vendor inquiries and maintain positive relationships with suppliers Collaborate with internal teams to resolve any discrepancies or issues with invoices Assist with month-end closing procedures and generate financial reports Maintain accurate and organized financial records and documentation Assist with other ad hoc accounting tasks as needed Who are we looking for? Required qualifications Bachelor's degree in accounting, finance, or a related field Proven experience as an accounts payable specialist or similar role within a manufacturing environment Strong understanding of accounts payable principles and practices Proficiency in financial software (SAP preferred) and Microsoft Office, particularly Excel Excellent attention to detail and problem-solving skills Ability to work in a fast-paced and deadline-driven environment Strong organizational and time management skills Excellent communication and interpersonal skills Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.