- Process and verify invoices, payments, and expense-related transactions accurately and on time
- Perform account reconciliations, including bank and intercompany reconciliations
- Review and reconcile inventory-related transactions and vendor invoices
- Support month-end and period-end close activities, including journal entries and reporting support
- Maintain vendor records and assist with resolving discrepancies or payment inquiries
- Coordinate with operational teams to ensure accurate billing and shipment documentation
- Assist with special projects, operational initiatives, and ad hoc accounting tasks as needed
- Provide backup support to other finance and customer support functions when required
What You Bring
- Post-secondary education in Accounting, Finance, or a related field, or equivalent practical experience
- 3+ years of full-cycle accounts payable experience, ideally within a distribution, logistics, or product-based environment
- Experience working with ERP or accounting systems is an asset
- Strong organizational skills with the ability to manage competing priorities and deadlines
- Excellent attention to detail and accuracy in financial processing and data entry
- Strong communication and interpersonal skills with a collaborative approach to teamwork
- Ability to work independently in a fast-paced environment with minimal supervision

