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The Travel ExpertsVerified Job Source

Accounts Payable Specialist

Maintain accounts payable workflows through spreadsheet analysis, financial reporting, and approval tracking to ensure decision traceability. Review incoming destination-management information and document handoffs to maintain a verifiable evidence trail.

  • Remote
  • Canada
  • Posted Aug 20, 2026
  • 1 position

Job summary

The Travel Experts UK is hiring a Accounts Payable Specialist for its remote Canada workflow. This position combines Spreadsheet Analysis, Account Review, and Audit Support to keep handoff quality, decision traceability, and owner visibility visible from intake through handoff. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Core Responsibilities Maintain assigned accounts payable specialist work in Canada using Spreadsheet Analysis, Financial Reporting, and Approval Tracking so handoff quality remains traceable. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Review incoming information with Account Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Accounts-Focused, Payable-Focused, Specialized-Execution so incomplete or inconsistent items are identified before the next Canada workflow step. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Track open actions through Audit Support, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting, and Financial Records while keeping decision traceability, ownership, and deadlines visible. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Document decisions and handoffs with Financial Reporting, Approval Tracking, and Invoice Review so another authorized teammate can continue the Canada work without reconstructing its history. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Use Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, Accounts-Focused, Payable-Focused, Specialized-Execution, and Spreadsheet Analysis to support quality; escalate exceptions whenever owner visibility cannot be confirmed from the available record. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Success Standard Strong performance in this Canada-based Accounts Payable Specialist role means Financial Records, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting, and Audit Support reinforce handoff quality, decision traceability, and owner visibility; unresolved items retain an owner and completed work leaves a verifiable evidence trail. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Role Fit Practical ability with Spreadsheet Analysis, Account Review, and Approval Tracking in a remote Canada workflow. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Clear written communication using Financial Reporting and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations when documenting ownership, status, and next actions. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Comfort applying Accounts-Focused, Payable-Focused, Specialized-Execution, Financial Records, and Invoice Review while maintaining accurate records for The Travel Experts UK. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Sound judgment around Audit Support, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting, and Spreadsheet Analysis, including when a Canada workflow item requires escalation. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role. Position Details Full-time. Associate level. 100% remote within Canada. Base salary: $43,000-$68,000 per year. For this Accounts Payable Specialist at The Travel Experts UK, remote execution is complete when invoice review, approval tracking, and financial reporting leave the Canada workflow secure, current, and ready for the next authorized teammate. Evidence focus: Reconciliation, Account Review, Financial Reporting, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations for this Canada role.

What you’ll do

Maintain accounts payable workflows through spreadsheet analysis, financial reporting, and approval tracking to ensure decision traceability. Review incoming destination-management information and document handoffs to maintain a verifiable evidence trail.

Requirements

Requires practical ability with account review and spreadsheet analysis within a remote workflow. Candidates must possess clear written communication skills and sound judgment for escalating workflow exceptions.

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Spreadsheet Analysis
  • Account Review
  • Audit Support
  • Reconciliation
  • Financial Reporting
  • Invoice Review
  • Approval Tracking
  • Financial Records

Job areas

  • Finance & Accounting
  • Administrative

Additional details

Minimum experience
0+ years
Posting language
English
Working hours
40 hours per week
Seniority
Associate