Accounts Payable Administrator processing invoices, chargebacks, and vendor reconciliations for a Canadian commercial cleaning company. Supporting procurement and accounting teams with dispute resolution.
Responsibilities
Review supplier and vendor invoices and match them against assigned purchase orders
Process invoice receipts and navigate adjustment entries within Sage
Process chargebacks to the appropriate owner-operator
Coordinate with Account Managers to resolve chargeback disputes
Review vendor statements to identify and resolve unprocessed invoices
Analyze invoice errors and liaise with vendors and the procurement team for timely corrections
Manually enter vendor credit/debit notes for adjustments
Handle invoices for CERTN employee background checks
Coordinate with AP Leads on dispute adjustments
Attend bi-weekly Procurement Team meetings to review backlog items and unresolved invoices
Assist with other accounts payable functions as needed
Interface with Leasing AP and Fixed Asset AP functions
Perform other duties as required
Requirements
Minimum 1 year of accounts payable and general accounting experience is an asset
Knowledge of general bookkeeping procedures and full cycle accounting
Proficiency in Sage 300 accounting software and Microsoft Excel are assets
Attention to detail and accuracy
Strong organizational skills and information management
Problem analysis and problem-solving skills
Ability to work independently and self-manage, with a strong drive to succeed
Ability to work as a member of a team
Ability to communicate politely, effectively, and professionally to all contacts, internal and external
Strong computer skills and administrative skills
Post-Secondary education in accounting would be an asset
Benefits
Hybrid work arrangement
Monday-Friday schedule with 8:00am-4:30pm hours
1-hour lunch, including 30 minutes paid and 30 minutes unpaid
Accounts Payable Manager leading invoice processing, supplier payments, compliance, and team development. Driving automation, AI adoption, reporting, and Procure - to - Pay improvements in Toronto.
Senior Accounts Payable Specialist managing supplier invoices and payments at Behaviour Interactive, an independent Montreal video game studio. Reconciling purchase orders and supporting Finance operations.
Bookkeeper managing Canadian retail accounts payable for Fox Group Canada. Handling invoices, reconciliations, journal entries, and month - end close support.
Accounts Payable Specialist managing invoices, vendors, payments, and month - end close. Supporting financial operations for Envest’s growing clean - energy projects across North America.
Agent comptes payables chez Domtar, fabricant de pâte, papier, emballages et produits du bois. Traitement des factures, rapprochements et résolution des écarts avec SAP et Excel.
Accounts Payable Analyst supporting Bird’s Shared Services team at Bird, a Canadian construction leader. Managing invoices, expenses, credit cards, payroll payables, and district support.
Accounts Payable Team Lead overseeing invoice processing, talent payments, vendors, and AP controls. Supporting Dulcedo, Canada’s multidisciplinary talent management agency, with hands - on team leadership.
Accounts Payable Specialist managing coding, reconciliations, accruals, and vendor compliance for Pano AI’s AI - powered wildfire detection platform. Optimizing Zip and Ramp workflows in a remote finance role.
Accounts Payable Analyst processing multi - entity invoices and payments for Coulson Aviation’s global aerial firefighting operations. Supporting reconciliations, month - end close, vendor records, and shared - services efficiency.