Accounts Payable Specialist

Job summary

The Accounts Payable Specialist is responsible for high-volume invoice processing, vendor management, and supporting month-end close activities. They will also assist with cash flow forecasting, internal control documentation, and process improvement initiatives.

Job details

Position: Accounts Payable Specialist Job Type: Permanent – Full-Time Location: Toronto, Ontario Reports to: Controller Salary Range: $50,000 to $55,000 COMPANY DESCRIPTION Envest Corp. (“Envest” or the “Company”) is a dynamic, independent energy producer developing, constructing, and operating clean energy projects across North America. Our mission is to deliver safe, sustainable, reliable, and cost-effective energy infrastructure while supporting our clients in reducing their carbon footprints. With several operating businesses in Canada, and a robust pipeline of development opportunities, Envest is entering its next phase of growth and requires an experienced Senior Accountant to support its financial operations and reporting capabilities. POSITION DESCRIPTION As an Accounts Payable Specialist, you’ll be a key contributor to the accounting team, to support the full accounts payable function with a strong focus on accuracy, efficiency, and attention to detail. This individual will be responsible for high-volume invoice processing, collaborating with cross-functional teams, and contributing to ongoing process improvements. Strong communication skills are essential, as the role interacts with both internal stakeholders and external vendors. Reporting to the Controller, this position is ideal for a hands-on, detail-oriented professional who thrives in an entrepreneurial environment and is eager to help support the financial backbone of a growing, renewable-energy company. KEY RESPONSIBILITIES Accounting Operations Invoice processing & AP operations: Process high-volume vendor invoices, ensuring accuracy, proper approvals, correct coding, and adherence to established policies and procedures. Setting up new vendors and managing vendor records: Onboarding, monitoring and offboarding in accordance with company policy. Complete vendor credit applications for Controller's approval. Expense reports & corporate credit cards: Support the administration of the company credit card and expense reporting programs, including auditing transactions, reconciling statements, and assisting employees with questions or issues. Payments & vendor support: Assist with weekly and monthly payment runs (ACH, wire, check, and international payments), maintain vendor records, and respond to vendor inquiries in a timely and professional manner. Month-end close support: Support month-end close activities by preparing accruals, reconciling AP subledger to the general ledger, and ensuring expenses are recorded in the correct accounting period. Compliance & documentation: Support compliance with tax and reporting requirements (e.g., sales/use tax, GST/HST, 1099/T4A) and assist with audits by providing requested documentation. Process improvement: Participate in ongoing efforts to improve and streamline AP and expense processes, identifying opportunities for greater efficiency and accuracy. Reporting: Ensure accurate and complete accounting for project-level and consolidated business activities. Internal Controls & Compliance Support Controller on design and documentation of effective internal control framework. Support Controller in documenting accounting policies and procedures. Cash Management & Systems Support detailed information for cash flow forecast, in particular, payables forecast. Support monitoring and forecasting of cash positions, ensuring adequate liquidity for operations and project execution. Other Support a collaborative finance culture Work cross-functionally with Accounts Receivable function. Uphold strict confidentiality regarding financial records and sensitive information. Any other duties assigned. QUALIFICATIONS & EXPERIENCE Education & Designations Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline. Experience 2–3+ years of experience in accounts payable or a similar accounting role Experience in a manufacturing or operational environment is considered an asset Strong customer service mindset with the ability to communicate effectively with internal and external contacts Excellent written and verbal communication skills, with strong organizational and interpersonal abilities Proficiency in Microsoft Office, including Excel, Word, Outlook, and PowerPoint Ability to work independently in a fast-paced, team-oriented environment

What you’ll do

The Accounts Payable Specialist is responsible for high-volume invoice processing, vendor management, and supporting month-end close activities. They will also assist with cash flow forecasting, internal control documentation, and process improvement initiatives.

Requirements

Candidates must hold a bachelor's degree in Accounting, Finance, or a related discipline. A minimum of 2-3 years of experience in accounts payable or a similar accounting role is required.

Listed skills

• Financial Reporting · Preferred
• Attention to detail · Preferred
• Microsoft Excel · Preferred
• Data entry · Preferred
• Communication Skills · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts Payable
• Invoice Processing
• Financial Reporting
• General Ledger
• Account Reconciliation
• Expense Reporting
• Vendor Management
• Cash Flow Forecasting
• Internal Controls
• Microsoft Excel
• Communication Skills
• Attention To Detail
• Tax Compliance
• Data Entry
• Accounting Software
• Process Improvement
• Project Implementation
• Invoicing
• Communication
• Operations
• Microsoft PowerPoint
• Detail Oriented
• Microsoft Outlook
• Microsoft Office
• Finance
• Sales
• Professionalism
• Customer Service
• Auditing
• Forecasting
• Bond Credit Rating
• Verbal Communication Skills
• Confidentiality
• Financial Statements
• Month-End Closing
• Accounting
• Team Oriented
• Accounting Operations
• Accounts Receivable
• Accruals
• Cash Management
• Expense Reports
• Market Liquidity
• Automated Clearing House
• Use Tax
• High Volume Invoicing

Job areas

• Finance & Accounting
• Energy
• Administrative
• Accounts Payable Specialist
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks