<p><strong>Ottawa, ON | Full-Time | Permanent</strong></p><p><br></p><p>Our client, a reputable and growing organization in Ottawa, is seeking an <strong>Accounts Payable Specialist</strong> to join their finance team. This role is responsible for processing invoices, managing vendor relationships, reconciling accounts, and ensuring accurate and timely payments.</p><p><br></p><h2><strong style="font-size: 13px;">Key Responsibilities:</strong></h2><ul><li>Process and verify vendor invoices and expense reports.</li><li>Prepare and issue electronic payments, EFTs, and cheque runs.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate accounts payable records and documentation.</li><li>Assist with month-end closing, account reconciliations, and reporting.</li><li>Respond to vendor inquiries and build positive working relationships.</li><li>Ensure compliance with company policies and accounting procedures.</li></ul><h2><strong style="font-size: 13px;">Qualifications:</strong></h2><ul><li>2+ years of accounts payable experience.</li><li>Post-secondary education in Accounting, Finance, or a related field preferred.</li><li>Strong understanding of accounting principles and AP processes.</li><li>Experience with ERP/accounting systems and Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul><p>Interested candidates are encouraged to apply. All applications will be treated confidentially.</p><p><br></p><p><strong>Job Reference Number: </strong>001268985</p>

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