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Specialist, Accounts Payable

  • Ottawa, ON
  • On-site
  • Posted Oct 27, 2026
  • 1 position

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Employment type
Full-time
Experience level
Entry, Junior · 0+ years
Minimum education
Professional degree
Posting language
English
Working hours
40 hours per week

Job summary

The Accounts Payable Specialist manages the full-cycle accounts payable process, including invoice intake, coding, and payment processing. They are also responsible for reconciling vendor statements, maintaining accurate records, and supporting month-end and year-end financial activities.

Job details

YOUR FUTURE IS BRIGHT At Canadian North, we don't just fly planes, we connect people, deliver essential goods, and support 25 northern communities that rely on us every day. Whether you're on the ground or in the air, working with us means being part of something bigger. You'll help strengthen communities, honor Indigenous cultures, and bring vital services to some of the most remote and remarkable places in Canada. WHY YOU’LL LOVE WORKING WITH US * Purpose-Driven Work – Your skills keep northern communities connected * Competitive Pay & Benefits – Comprehensive medical, dental, and retirement plan * Discounted Travel + Free Travel Passes – Enjoy worldwide flight privileges after probation * Career Growth – Build your aviation career with the trusted airline of the Arctic TOTAL REWARDS & EMPLOYEE BENEFITS We’re committed to offering a comprehensive benefits package that supports your health, security, and future. * Extended health, dental, and life insurance (after 1 month) * Short- & long-term disability coverage (after 1 month) * Retirement savings plan (after 6 months) * Travel privileges with Canadian North (after 1 month) and partner airlines (after 6 months) * Cargo shipping privileges (per company policy) * Three weeks of vacation upon hire * Opportunities for advancement within a trusted Canadian airline ABOUT THE POSITION We’re hiring an experienced Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is critical to maintaining strong vendor relationships, ensuring timely and accurate payments, and supporting overall financial accuracy. The ideal candidate brings AP experience, strong attention to detail, and a solid understanding of accounting principles. Reporting to: Supervisor, Accounts Payable Duties and Responsibilities Must be able to perform, but not be limited to, the following duties and responsibilities: * Managing full-cycle paperless accounts payable, including invoice intake, coding, approvals, and payment processing * Reviewing and verifying invoices for accuracy, proper authorization, and compliance with company policies * Matching purchase orders, receipts, and invoices (3-way matching) * Submitting list of invoices from your vendors that are due for payment * Reconciling vendor statements and resolving discrepancies in a timely manner * Maintaining accurate and organized vendor records * Assisting with accruals, month end/year end close, audits and reporting as required * Communicating professionally with vendors to address inquiries and resolve payment issues * Supporting the accounting team with additional financial and administrative tasks as needed Skills and Qualifications Include, but not limited to, the following minimum skills and qualifications: * 1-2 years of experience in Accounts Payable or a similar accounting role * Education in Accounting, Finance, or a related field is strongly preferred * Strong attention to detail and solid organizational skills * Comfortable managing multiple priorities and deadlines * Clear, professional communication and customer-service skills * High level of accuracy and attention to detail * Proficiency in Microsoft Excel * Experience with SAP Concur or ERP systems is an asset * Ability to communicate in Inuktut a definite asset; * Ability to obtain and retain an Airport Restricted Area Identity Card in accordance with the Airport Restricted Area Access Clearance Program regulated by Transport Canada. Accommodation During the Recruitment Process Canadian North is committed to creating an inclusive and accessible workplace. Accommodation is available upon request at all stages of the recruitment and onboarding process. If you require accommodation, please email recruit@canadiannorth.com [recruit@canadiannorth.com] and we will work with you to meet your needs. Closing date: November 2, 2026

What you’ll do

The Accounts Payable Specialist manages the full-cycle accounts payable process, including invoice intake, coding, and payment processing. They are also responsible for reconciling vendor statements, maintaining accurate records, and supporting month-end and year-end financial activities.

Requirements

Candidates should have 1-2 years of experience in accounts payable or a similar accounting role. Education in Accounting or Finance is strongly preferred, along with proficiency in Microsoft Excel and the ability to obtain an airport security clearance.

Benefits

  • Medical insurance
  • Dental insurance
  • Retirement savings plan
  • Discounted travel
  • Free travel passes
  • Life insurance
  • Short-term disability coverage
  • Long-term disability coverage
  • Cargo shipping privileges
  • Vacation

Listed skills

  • Customer service · Preferred
  • ERP systems · Preferred
  • Financial Reporting · Preferred
  • Attention to detail · Preferred
  • Microsoft Excel · Preferred
  • Communication · Preferred
  • Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts payable
  • Full-cycle accounting
  • Invoice processing
  • 3-way matching
  • Vendor reconciliation
  • Financial reporting
  • Month-end close
  • Year-end close
  • Microsoft Excel
  • SAP Concur
  • ERP systems
  • Attention to detail
  • Organizational skills
  • Communication
  • Customer service
  • Authorization (Computing)
  • Invoicing
  • Accounts Payable
  • Detail Oriented
  • Organizational Skills
  • Finance
  • SAP Applications
  • Customer Service
  • Auditing
  • Administrative Functions
  • Vendor Relationship Management
  • Employee Onboarding
  • Talent Recruitment
  • Accounting
  • Accruals
  • Payment Processing
  • SAP Concur (Travel And Invoice Software)
  • Full Cycle Accounting

Job areas

  • Finance & Accounting
  • Administrative
  • Transportation
  • Logistics
  • Accounts Payable Specialist
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

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