Accounts Payable Administrator

📋 Description

• Supports full accounts payable cycle including invoices and expense processing.
• Ensures transactions comply with financial policies, procedures, and internal controls.
• Prepares and processes weekly vendor and employee expense payments.
• Maintains accurate vendor accounts via reconciliations and issue resolution.
• Assists with month-end close, accruals, and correct period recording.

🎯 Requirements

• 2+ years hands-on experience in high-volume AP.
• Ability to manage deadlines.
• MS Excel/Word at intermediate level; Dynamics experience preferred.
• Pro-active approach in cross-department collaboration.
• Ability to work independently and maintain accuracy.
• Must be legally eligible to work in Canada.

🎁 Benefits

• Diverse, inclusive company culture.
• Equal opportunity employer.