Accounts Payable Specialist Jobs

New

Accounts Payable Specialist

We are seeking a meticulous and dedicated Accounts Payable Specialist to join ou...

Location

Canada , Mississauga

Salary:

Not provided

Randstad

Expiration Date

January 04, 2026

Requirements

Minimum of 3 years of experience in accounts payable or a similar role
Exceptional attention to detail, accurate data entry skills, strong math and analytical abilities, and proficiency in using PCs and Excel
Excellent verbal and written communication skills in English
Well-organized and responsible with a high level of dedication
A team player with a strong aptitude for problem-solving
Experience with Epicor ERP (required)

Job Responsibility

Ensuring accurate and timely processing of invoices and payments
Maintaining supplier relationships
Supporting the overall efficiency of our accounts payable operations

What we offer

Unlimited Free Access to Udemy
Collaborative team environment
Easily accessible by public transit

Parttime

New

Accounts Payable Specialist

We are seeking a meticulous and dedicated Accounts Payable Specialist to join ou...

Location

Canada , Mississauga

Salary:

Not provided

Randstad

Expiration Date

January 04, 2026

Requirements

Minimum of 3 years of experience in accounts payable or a similar role
Exceptional attention to detail, accurate data entry skills, strong math and analytical abilities, and proficiency in using PCs and Excel
Excellent verbal and written communication skills in English
Well-organized and responsible with a high level of dedication
A team player with a strong aptitude for problem-solving
Experience with Epicor ERP (required)

Job Responsibility

Ensuring accurate and timely processing of invoices and payments
Maintaining supplier relationships
Supporting the overall efficiency of our accounts payable operations

What we offer

Unlimited Free Access to Udemy
Collaborative team environment
Easily accessible by public transit

Parttime

New

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable specialist to join a team,...

Location

Canada , Brampton

Salary:

25.00 - 27.00 CAD / Hour

Randstad

Expiration Date

January 01, 2026

Requirements

Minimum 2-3 years of experience processing full-cycle AP
Experience with Sage 300 or Accpac is required
Previous experience working in a similar industry is an asset
Must be willing to work part-time hours, minimum 2 days per week

Job Responsibility

Review, code, and process a high volume of vendor invoices in ERP accurately
Prepare and execute timely payments via checks, ACH, and wire transfers
Reconcile AP sub-ledgers, vendor statements, and bank accounts regularly
Communicate with vendors to resolve inquiries and disputes
Ensure AP processes comply with healthcare regulations and maintain accurate documentation
Generate and analyze AP reports in ERP to monitor payment cycles and cash flow
Identify and implement improvements to streamline AP processes
Assist in the month-end closing process with AP-related journal entries and reports
Collaborate with finance, procurement, and other departments to ensure smooth financial operations

What we offer

Free parking available onsite
Udemy - free online professional training to enhance your skills
Optional benefits plan with Securian for Health, Dental, and Life Insurance

Parttime

New

Accounts Payable and Trust Specialist

We are looking for an Accounts Payable and Trust Specialist to join a high-perfo...

Location

Canada , Montreal

Salary:

55000.00 - 75000.00 CAD / Year

Randstad

Expiration Date

December 30, 2025

Requirements

Significant experience in Trust Accounting and/or Accounts Payable
In-depth knowledge of regulatory compliance requirements for third-party funds and financial management
DEC or Bachelor's degree in accounting, finance, or a related field (an asset)
Advanced proficiency in Excel and accounting systems (ERP is an asset)
High level of integrity, discretion, thoroughness, and autonomy
French/English Bilingualism (an asset)

Job Responsibility

Maintain, reconcile, and ensure strict compliance of trust accounts (deposits, withdrawals, transfers)
Process invoices, expense reports, and reimbursements
Execute payments (cheques, EFTs, wire transfers)
Prepare monthly third-party fund reconciliations and reports for management/audits
Assist the team with internal requests and participate in year-end closing processes

What we offer

4 weeks of vacation upon hire
Comprehensive medical and dental insurance (50% paid by the employer)
Annual performance bonus (up to 5%)
Modern downtown offices and a well-being culture (telemedicine, social activities)

Fulltime

New

Accounts Payable Specialist

Calling all Accounts Payable Specialists! We have an exciting opportunity locate...

Location

Canada , North York

Salary:

27.00 - 28.00 CAD / Hour

Randstad

Expiration Date

December 28, 2025

Requirements

Experience with a large ERP system (e.g., SAP, Oracle, Dynamics)
Proficiency in Microsoft Excel (VLOOKUPs, pivot tables)
Strong attention to detail and organizational skills
Excellent verbal and written communication abilities
Time management skills with the capacity to prioritize tasks

Job Responsibility

Processing a high volume of invoices accurately and efficiently
Reconciling vendor statements and resolving discrepancies
Preparing and executing payment runs (EFTs, cheques, wire transfers)
Maintaining organized vendor files and documentation
Assisting with month-end closing procedures related to Accounts Payable

What we offer

Udemy, unlimited free access to Udemy online courses through Randstad

Fulltime

!

New

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join a team,...

Location

Canada , Richmond Hill

Salary:

25.00 - 27.00 CAD / Hour

Randstad

Expiration Date

December 25, 2025

Requirements

Minimum 2 years of experience processing full-cycle AP
Experience working within the banking or similar financial industry is required
Experience with vendor management is required

Job Responsibility

Process accounts payable transactions accurately and efficiently, including matching invoices with purchase orders and receiving documents
Review and verify invoices for accuracy, completeness, and appropriate approval before processing for payment
Enter invoices into the accounting system and ensure proper coding and classification of expenses
Reconcile vendor statements and resolve any discrepancies or issues in a timely manner
Prepare and process electronic transfers, checks, and wire payments for vendor invoices and employee expense reimbursements
Maintain accurate and up-to-date vendor records, including contact information, payment terms, and payment history
Respond to vendor inquiries and resolve payment-related issues courteously and professionally
Assist with month-end and year-end closing activities, including accruals and account reconciliations
Support internal and external audits by providing documentation and explanations as needed
Collaborate with cross-functional teams to improve accounts payable processes and contribute to overall efficiency and effectiveness

What we offer

6-month contract to start with strong potential to extend
Competitive pay range of $25-27 based on experience
Free parking available
Udemy - free online professional training to enhance your skills
Optional benefits plan with Securian for Health, Dental, and Life Insurance

Fulltime

!

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for overseeing the financial tran...

Location

Philippines , Manila

Salary:

Not provided

STAFFVIRTUAL

Expiration Date

Until further notice

Requirements

High School Diploma or equivalent
Minimum of 2 years of experience in accounts payable or a similar finance role
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Experience with high volume email
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Effective communication and interpersonal skills
Ability to work independently and as part of a team
Strong organizational skills and the ability to manage multiple tasks and deadlines
Successful time management skills to effectively and efficiently meet deadlines

Job Responsibility

Receive, review, and process vendor invoices for payment approval
Ensure invoices are coded correctly and match purchase orders or other supporting documents
Enter invoice data into the accounting system with a high degree of accuracy
Resolve discrepancies between invoices and purchase orders or delivery receipts
Review statements and request invoice copies as needed
Prepare invoices for payment
Partner/communicate with internal stakeholders to understand invoices, clarify questions, and resolve issues
Communicate effectively within the organization, as well as externally, to resolve invoice discrepancies, payment issues, or other questions surrounding accounts payable
Respond to vendor inquiries regarding payment status and discrepancies
Ensure compliance with company policies and procedures related to accounts payable

What we offer

Competitive compensation and benefits package
HMO Day 1 + FREE dependent coverage
De minimis and allowances
Attendance bonus
Paid time offs
Company-provided work setup (laptop, monitor, accessories)
Training, career growth, and global exposure
A collaborative and supportive team culture

Accounts Payable Specialist

My client is a technology business based in Manchester City Centre. Due to conti...

Location

United Kingdom , Manchester

Salary:

30000.00 - 32000.00 GBP / Year

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Experience in an end to end accounts payable position within a large, complex organisation

Job Responsibility

Managing the accounts payable process from start to finish
Processing invoices accurately and efficiently onto the system with assistance from an automation tool
Dealing with supplier queries
Reconciling supplier statements
Processing payments runs
Contributing to continuous improvement of the processes and systems in the department

What we offer

Hybrid working
Attractive benefits package

Fulltime

Accounts Payable Specialist

Randstad

Location:
Canada, Woodbridge

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 21, 2025

Expiration:
January 23, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Accounts Payable Specialist

Randstad

Location:Canada, Woodbridge

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 21, 2025

Expiration:January 23, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Accounts Payable Specialist

Location:
Canada, Woodbridge

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 21, 2025

Expiration:
January 23, 2026