Helping You Achieve
Your Career Goals

Job #: 19-01231

Job Title: Accounts Payable Specialist
Location: Mississauga, Ontario
Length of Assignment: Full time, Permanent
Salary: $47,000 – $50,000/year + bonus + benefits


  • Check vendor invoices for accuracy, obtain approvals as per company policy, and input vendor invoices
  • Issue cheques and prepare electronic wire transfers and ensure payments are made on a timely basis
  • Provide a high level of customer service when dealing with vendors, internal personnel and management
  • Handle a high volume of invoices with accuracy
  • Handle vendor inquiries
  • Maintain assigned vendor accounts and reconcile when necessary
  • Reconcile vendor or G/L account
  • Maintain and update A/P files
  • Perform various other functions and duties as assigned


  • 4-5+ years of experience is required
  • Previous experience working with an ERP system is required
  • Ability to work in a high volume, fast paced setting
  • Ability to work from the office Monday to Friday
  • Effective problem-solving skills
  • Strong team player
  • Effective communication skills; both written and verbal


If you meet the above qualifications, please submit your resume.

Please note that while we appreciate all applications, only those being considered will be contacted.

Please submit resume to: