Accounts Payable Specialist

Position Overview: We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our team remotely. This position requires working during Canada client time and offers the opportunity to contribute to a dynamic and collaborative work environment. The ideal candidate will have experience with ERP systems and a strong commitment to accuracy and timely communication. This is a contract position.

Key Responsibilities:

• Process vendor invoices accurately and efficiently in the accounting system.
• Match purchase orders (POs) with vendor bills to ensure accuracy, compliance, and proper approval.
• Post bills and verify that all entries are recorded correctly and on time.
• Coordinate and arrange payments with vendors based on agreed terms and company cash flow.
• Manage payment schedules and ensure timely disbursements.
• Handle employee expense reimbursements in accordance with company policies and approval ...