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).