columbus accounts payable specialist Jobs – 7 Openings This Week

Accounts Payable Specialist
Serruya Private Equity —Markham, ON
- $50,000–$60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Dental care
- Paid time off
Quick apply
Accounts Payable Specialist
Questrade Financial Group —Toronto, ON
- $60,000–$65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Bachelor's
Quick apply
3d
Accounts Payable Clerk
JD Development Group —Markham, ON
- $50,000–$60,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
Payroll & Bookkeeping Specialist
Gu's Textile Inc —Scarborough, ON
- $20–$24 an hour
- Full-time
- Bilingual
- Microsoft Excel
- English
Quick apply
Junior Account Payable Specialist
Asus Computer International —Markham, ON
- $45,000–$60,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Accounts Payable, Accountant
DUCA Financial Services Credit Union Ltd. —Toronto, ON
- $51,904–$64,880 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
- Profit sharing
Quick apply

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Accounts Payable Specialist
MPC | Molded Precision Components —Barrie, ON
Accounts Payable: Enter credit card receipts and reconcile credit card statements, processing payments, generating expense reports, and setting up new vendors.
$50,000–$65,000 a year
Quick apply
12d
Specialist, Accounts Payable
Canadian Tire Corporation, Ltd. —Oakville, ON
University degree in Finance/Accounting or business-related discipline. Provide project support as a Subject Matter Expert for Merch AP including accurate…
$44,000–$73,000 a year
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Accounts Payable Specialist
MPC | Molded Precision Components —Barrie, ON
Accounts Payable: Enter credit card receipts and reconcile credit card statements, processing payments, generating expense reports, and setting up new vendors.
$50,000–$65,000 a year
Quick apply
12d
Specialist, Accounts Payable
Canadian Tire Corporation, Ltd. —Oakville, ON
University degree in Finance/Accounting or business-related discipline. Provide project support as a Subject Matter Expert for Merch AP including accurate…
$44,000–$73,000 a year
Quick apply

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Accounts Payable Specialist

Serruya Private Equity
Markham, ON

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Job details

Permanent | Full-time

Benefits

Casual dress
Extended health care
Dental care
Paid time off
Company events
On-site parking

Skills

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
Financial auditing
ERP systems
Post-secondary education
Finance
Accounting
QuickBooks
Organizational skills
Business
Accounting
Communication skills

Full job description

Company Overview

Serruya Private Equity (SPE) is a global investment firm dedicated to creating value through strategic acquisitions and operational growth. With a focus on innovation and long-term success, we invest in high-potential businesses across various sectors, leveraging our expertise to drive transformation and deliver superior returns. Our team works closely with management to unlock potential, ensuring sustainable growth and lasting impact.

Job Description

We are seeking for an experienced, reliable and detail-oriented Accounts Payable Specialist responsible for managing the company’s payment to vendors and suppliers. This intermediate role is ideal for someone who is organized, proactive, and ready to take ownership of key accounting processes, with good communication skills. This role reports to the Accounts Payable Manager and work closely with all Finance Team members, Operations, and Vendors, to support accurate financial operations in a fast-paced, team-focused environment.

Key Responsibilities

Full cycle AP including but not limited to invoice processing, matching invoices with PO and goods receipts or evidence of services, and ensure the compliance to the company policies and procedures.
Liaison with internal departments for 3-way match and invoice approval as required.
Record the verified invoice in the company’s ERP system timely and accurately with required supporting documentation uploaded.
Perform bank, credit card, vendor statement reconciliations.
Address invoice discrepancies directly with vendors and follow up with vendors on missing information or documentation to resolve issues/ discrepancies proactively.
Assist the AP team and Finance team to meet month-end process requirements and deadlines.
Monitor closely on due invoices and ensure payments are prepared timely, including cheque printing and mailing, ACH/EFT, and wire payments.
Perform additional ad-hoc tasks as required based on departmental needs.
Ensure compliance with internal controls and assist with year-end audit requirements.
Support process improvement initiatives to enhance accuracy and efficiency.
Support system testing and enhancement efforts to ensure the effectiveness and functionality of accounting system.

Skills and Qualifications

Minimum 5 years of full-cycle accounts payable experience
Post-secondary education in Accounting, Finance, or Business Administration
Proficiency with Outlook, Word, Excel (including VLOOKUP, PivotTables)
Experience using accounting or ERP systems (QuickBooks, Sage, NetSuite, SAP, or similar)
Strong understanding of Canadian payment processes, tax codes (e.g., HST), and invoice compliance
Strong organizational skills with the ability to handle high volumes of transactions
Excellent attention to detail and problem-solving abilities to resolve discrepancies
Clear and professional verbal and written communication skills
Self-motivated, dependable, and capable of managing responsibilities with minimal supervision
A high level of accuracy, efficiency, and accountability
Strong logical thinking, organization skills, and ability to handle complex tasks with a focus on detail

We are an equal opportunity employer and welcome applications from all qualified individuals. We are committed to creating a diverse and inclusive workplace and do not discriminate on the basis of race, ancestry, place of origin, color, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, marital status, family status, or disability.

If you require accommodation at any stage of the recruitment process, please contact our Human Resources department at [email protected] . We will work with you to meet your needs.

Job Types: Full-time, Permanent

Pay: $50,000.00-$60,000.00 per year

Benefits:

Casual dress
Company events
Dental care
Extended health care
On-site parking
Paid time off

Ability to commute/relocate:

Markham, ON L3R 8V2: reliably commute or plan to relocate before starting work (required)

Application question(s):

What is your desired salary? (Please provide a range)
Are you legally authorized to work in Canada?
Will you now or in the future require immigration sponsorship for an employment visa or work permit status?

Experience:

Accounts payable: 5 years (required)

Work Location: In person

Quick apply

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accounts payable specialist jobs in columbus

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Clerk

Payroll & Bookkeeping Specialist

Junior Account Payable Specialist

Accounts Payable, Accountant

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