About the role
As an Accounts Payable Specialist, you will be responsible for processing invoices, ensuring accurate and timely payments to vendors. This role involves collaboration with various departments to resolve discrepancies and maintain accurate financial records. The hybrid work mode allows for both in-office and remote work, offering flexibility while gaining valuable experience in accounting.
This entry-level position is a great opportunity for motivated individuals looking to build a career in finance. You will receive training and support from experienced professionals within a friendly team environment.
What you'll do
- Process and verify vendor invoices
- Schedule and execute payments
- Maintain accurate financial records
- Assist with month-end closing activities
What you'll need
- Bachelor's degree in accounting or finance (preferred)
- 0-2 years of experience in accounting or finance roles
- Strong attention to detail
Skills
Basic knowledge of accounting principles
Proficiency in Excel and accounting software
Good organizational skills
Good to have
Experience with accounts payable processes
Familiarity with financial reporting
Benefits
- Part-time flexibility
- Professional development opportunities
- Collaborative team environment
Interested in this role?
It takes about two minutes. Free to apply — KijiJobs never asks candidates for money.
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Questions about this job
What does the Accounts Payable Specialist do?
You'll manage vendor invoices, process payments, and ensure compliance with financial policies.
Is prior experience required for this role?
No, we welcome recent graduates and those with minimal experience.
What is the work mode for this position?
This is a hybrid role, combining both in-office and remote work.
How do I apply for this job?
Click "Apply Now" on this page to apply through KijiJobs. KijiJobs is recruiting for this role on behalf of a client employer.
Listing last updated