We’re looking for a detail-obsessed, highly organized, and diligent Accounts Payable Specialist to join our Finance team. Reporting to the Accounting Manager, this role involves managing the full-cycle AP workflow across multiple entities in our high-growth fintech environment. You’ll play a key part in ensuring accurate, timely, and scalable payables processes that support our wealth, payments, and lending products. With our focus on innovation, you’ll also contribute to AI-driven automation initiatives that make our AP processes smarter and more efficient. This is a remote position within Canada only.
If you’re looking for opportunities to gain experience in different areas within Accounts Payable, like to nerd out with numbers/systems and want to build a career in Accounts Payable, check out the requirements below! We want to hear from you.
The base salary range for this role is $55,000 - $65,000.

ABOUT US:

We help make it easy for Canadians to achieve financial freedom while making a positive impact.
We live in the most innovative and technologically advanced era, yet so much struggle exists. Most of us are far from where we want to be financially.
We all want a better future. A better world where reaching financial freedom is a question of when, not if. One that’s equitable so that all can prosper. One that’s safe from the impact of climate change.
Our money has the power to change the world. It’s up to us to do things differently.
Apply today! Do you know anyone who would be a great fit for this role or other roles on our career page? Please share this job posting with them! Mogo is an inclusive place to spend your work life. We hire team members for their talent and diverse backgrounds. Bring your unique perspective to Mogo and help our customers achieve their best financial lives.
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• You’ll be the go-to for vendor questions, from onboarding to payment tracking, keeping everything accurate, up-to-date, and audit-ready.
• Track invoices daily to ensure proper coding, approvals, and on-time payments in a multi-entity, multi-currency environment.
• Ensure payments follow company policy, have proper approvals, and are coded correctly
• Proactively manage payment timelines to ensure vendors are paid accurately and in a timely manner, even during high volume cycles
• Resolve invoice discrepancies by collaborating cross-functionally and with the vendors
• Maintain a clear and well-documented AP workflow where nothing falls through the cracks
• Support month-end close with accruals, reconciliations, and documentation prep
• Respond to vendor inquiries promptly and professionally through shared inboxes
• Be a champion of change by contributing to AI and automation initiatives to streamline AP workflows and support our high-performance culture.