As a key member of our finance team, the Accounts Payable role keeps our financial systems humming and our vendor relationships strong. You’ll bring structure, speed, and accuracy to every transaction.

• Process invoices with accuracy and speed
• Match payments to purchase orders and contracts
• Schedule and prepare cheque, transfer, or credit card payments
• Reconcile vendor statements and resolve discrepancies
• Maintain clear, audit-ready digital records
• Clarify issues on pricing, backorders, or missing documentation
• Ensure correct coding and approval on all payments
• Support budget prep and forecasting tasks
• Communicate with vendors and team members professionally
• Help keep our books clean and our payments on time