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Accounts Payable Specialist
<p>Are you highly organized, detail-oriented, and looking to make an impact at a dynamic freight brokerage? Our company is seeking an experienced Accounts Payable Specialist to manage paper-based and electronic AP processes in a fast-paced environment. You’ll play a key role ensuring prompt, accurate payments and smooth transactional operations.</p><p><br></p><p>Key Responsibilities:</p><p>·        Process 40–50 AP invoices per day, including printing, voucher preparation, matching invoices with proof of delivery, and confirming freight rates.</p><p>·        Conduct daily vendor communication to resolve discrepancies and verify documentation.</p><p>·        Initiate and monitor electronic payments via EFT and credit card.</p><p>·        Maintain organized invoice and transaction filing systems.</p><p>·        Export AP/AR data from CRM to ERP for seamless reporting and reconciliation.</p><p>·        Support accounts receivable functions, including handling cash applications and assisting with bank reconciliations.</p><p>·        Manage transactions primarily in Canadian dollars (approx. 90% AP payments CAD; remaining USD; no foreign exchange involved).</p><p>·        Deliver accurate, timely results under paper-based accounting processes.</p>
<p>Qualifications:</p><p>·        2+ years of experience in accounts payable roles, ideally within transportation, logistics, or freight brokerage sectors.</p><p>·        Familiarity with paper-based invoice workflow and electronic payment procedures.</p><p>·        Demonstrated accuracy and attention to detail in high-volume environments.</p><p>·        Strong communication and vendor management skills.</p><p>·        Experience using ERP/financial platforms such as AccPac and transportation/dispatch software like TransPlus preferred.</p><p>·        Knowledge of AR and cash application processes is a plus.</p><p><br></p><p>Why Join Us?</p><p>·        Work with a collaborative, supportive team in a stable and thriving industry.</p><p>·        Hands-on role blending traditional and digital processes.</p><p>·        Competitive compensation and professional growth opportunities.</p><p><br></p><p>Ready to contribute your AP expertise in a company that values accuracy and reliability? Apply today to advance your accounting career in the freight brokerage space.</p>
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p> <p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>This job posting is for a current vacancy with our client.</p> <p>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p> <p>Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.</p> <p>Only job postings for jobs located in Quebec appear in French.</p> <p>© 2025 Robert Half. By clicking “Apply,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.</p>
  • Burlington, ON
  • onsite
  • Permanent
  • 60000.00 - 65000.00 CAD / Yearly
  • <p>Are you highly organized, detail-oriented, and looking to make an impact at a dynamic freight brokerage? Our company is seeking an experienced Accounts Payable Specialist to manage paper-based and electronic AP processes in a fast-paced environment. You’ll play a key role ensuring prompt, accurate payments and smooth transactional operations.</p><p><br></p><p>Key Responsibilities:</p><p>·        Process 40–50 AP invoices per day, including printing, voucher preparation, matching invoices with proof of delivery, and confirming freight rates.</p><p>·        Conduct daily vendor communication to resolve discrepancies and verify documentation.</p><p>·        Initiate and monitor electronic payments via EFT and credit card.</p><p>·        Maintain organized invoice and transaction filing systems.</p><p>·        Export AP/AR data from CRM to ERP for seamless reporting and reconciliation.</p><p>·        Support accounts receivable functions, including handling cash applications and assisting with bank reconciliations.</p><p>·        Manage transactions primarily in Canadian dollars (approx. 90% AP payments CAD; remaining USD; no foreign exchange involved).</p><p>·        Deliver accurate, timely results under paper-based accounting processes.</p>
  • 2025-12-09T16:49:04Z

Poste de Accounts Payable Specialist à Burlington | Robert Half