Accounts Payable Specialist

The Accounts Payable Specialist will play a critical role in supporting a high-volume, largely manual Accounts Payable environment. This position involves monitoring shared mailboxes, retrieving vendor invoices, and processing both PO and non-PO transactions. The specialist will ensure timely and accurate processing of approximately 1,000–1,200 invoices per month and manage Canadian indirect taxes compliance.

• Process high-volume invoices for Canadian and US entities with accuracy.
• Ensure proper GST/HST/PST coding.
• Review invoice discrepancies and perform 2-way/3-way match.
• Obtain and verify approval and coding on NON-PO vendor invoices and miscellaneous requests.
• Provide excellent customer service and resolve inquiries and discrepancies with internal staff and vendors.
• Partner with purchasing...