Accounts Payable Administrator

📋 Description

• Manage full AP cycle: invoice intake, coding, approvals, and payments
• Ensure transactions comply with financial policies and internal controls
• Process weekly vendor and employee expense payments
• Reconcile vendor accounts, investigate discrepancies
• Monitor AP aging for completeness and accuracy
• Administer corporate credit card program and accruals

🎯 Requirements

• 2+ years in high-volume accounts payable
• Ability to manage deadlines
• Intermediate Excel and Word proficiency
• Proactive cross-department collaboration
• Ability to work independently
• Legally able to work in Canada

🎁 Benefits

• Equal opportunity employer
• Diverse, inclusive culture
• On-site roles in Toronto or Vancouver