Accounts Payable Specialist
The role involves processing and posting invoices, managing cheque and wire payments, and maintaining accurate AP records. Additionally, the specialist will assist with month-end closing, audits, and managing supplier relationships.
- On-site
- Kitchener, ON
- Posted Aug 12, 2026
- Apply by Sep 11, 2026
- 1 position
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Job summary
AP Coordinator Kitchener $25ph We are currently recruiting for an Accounts Payable Coordinator to join a growing manufacturing/distribution environment for a temp contract. Key Responsibilities: Process and post invoices accurately and maintain AP records Prepare cheque and wire payments and resolve payment issues Assist with month-end close, reporting and audits Respond to supplier inquiries and maintain strong vendor relationships Identify opportunities to improve AP processes and efficiency Requirements: Previous Accounts Payable experience ERP experience is an asset — training will be provided Manufacturing or distribution experience is highly preferred Strong attention to detail and accuracy Professional communication and organizational skills Ability to handle confidential information If you're an experienced AP professional looking for a stable opportunity in a manufacturing/distribution environment, we'd love to hear from you. Disclaimer: This is currently for an active job opportunity. By applying, you will be part of our trusted network, ensuring our recruiters match you with suitable roles. Let us help you take the next step in your career journey!
What you’ll do
The role involves processing and posting invoices, managing cheque and wire payments, and maintaining accurate AP records. Additionally, the specialist will assist with month-end closing, audits, and managing supplier relationships.
Requirements
Candidates should have previous Accounts Payable experience, preferably within a manufacturing or distribution environment. Proficiency with ERP systems is considered an asset, along with strong attention to detail and organizational skills.
Listed skills
- OrganizationPreferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Payable
- Invoice Processing
- ERP
- Month-end Close
- Vendor Relations
- Financial Reporting
- Auditing
- Payment Processing
- Organization
- Professional Communication
Job areas
- Finance & Accounting
- Manufacturing
- Administrative
Additional details
- Minimum experience
- 2+ years
- Apply by
- Sep 11, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Associate
- Application method
- Direct apply is available
