Job summary

The Senior Accounts Payable Associate will manage the full cycle of non-payroll accounts payable processing, including invoice coding, payment preparation, and vendor management. They are also responsible for performing bank reconciliations, preparing financial reports, and maintaining accurate financial records in a high-volume environment.

Job details

The Senior Accounts Payable Associate will manage the full cycle of non-payroll accounts payable processing, including invoice coding, payment preparation, and vendor management. They are also responsible for performing bank reconciliations, preparing financial reports, and maintaining accurate financial records in a high-volume environment. Candidates must have 3–5 years of direct accounts payable experience and proficiency with Microsoft Office Suite. Strong analytical skills, attention to detail, and the ability to perform complex account reconciliations are essential for this role.

What you’ll do

The Senior Accounts Payable Associate will manage the full cycle of non-payroll accounts payable processing, including invoice coding, payment preparation, and vendor management. They are also responsible for performing bank reconciliations, preparing financial reports, and maintaining accurate financial records in a high-volume environment.

Requirements

Candidates must have 3–5 years of direct accounts payable experience and proficiency with Microsoft Office Suite. Strong analytical skills, attention to detail, and the ability to perform complex account reconciliations are essential for this role.

Benefits

Healthcare benefits package
Employer matching RRSP program
Corporate discounts
Employee and Family Bursary Program
Discounts on RV purchases, rentals, and parts
Company events

Listed skills

Financial Reconciliation · Preferred
Microsoft Office Suite · Preferred
ERP systems · Preferred
Attention to detail · Preferred
Communication · Preferred
Problem solving · Preferred
Time management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

Accounts Payable
Financial reconciliation
Invoice processing
General Ledger coding
Vendor management
Bank reconciliation
GST/PST reporting
Microsoft Office Suite
Concur
ERP systems
Analytical skills
Attention to detail
Communication
Problem solving
Time management
Financial controls

Job areas

Finance & Accounting
Administrative