Accounts Payable Specialist

This role is open to candidates who have experience working with domestic clients only . Candidates currently working with or having primary experience supporting global or international clients will not be considered.

About the Role

• Process vendor invoices and verify accuracy with purchase orders and receipts.
• Ensure timely payments to vendors and suppliers.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate AP ledger and update records accordingly.
• Assist in preparing payment runs (cheques, bank transfers, online payments).
• Track and maintain records of expense reports and petty cash (if applicable).