Posted 9 days ago
Junior Accounts Payable Specialist
@ Kassen Recruitment
Bolton, Ontario
Overview
Kassen Recruitment is hiring a Junior Accounts Payable Specialist for a client in the construction and project services industry. The role processes vendor invoices, payments and reconciliations and reports to the Finance Manager. The posting asks for a bachelor's degree in accounting or finance and two to three years of accounts payable experience.
Responsibilities:
- Process vendor invoices, purchase orders and expense reports
- Reconcile corporate credit card and vendor statements
- Monitor outstanding payables and resolve aging balances
- Investigate invoice discrepancies and vendor inquiries
- Support month-end activities
Requirements summary:
- Bachelor's degree in accounting, finance or related field
- Two to three years of accounts payable or accounting support experience
- Strong proficiency with Microsoft Excel
- Experience with ERP or accounting software
- Excellent attention to detail
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-05
- First seen by our source
- 2026-11-14
- Source record updated
- 2026-11-14
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Experience | 2+ years |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | Bachelor’s degree (required) |
| Fields of study | Accounting, Finance |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Kassen Recruitment
| Field | Value |
|---|---|
| Open jobs on Jobsy | 14 |
Reporting to the Finance Manager, you will play a key role in managing the accounts payable function, ensuring timely payment processing, maintaining vendor relationships, and supporting the overall accuracy of financial records.
What You'll Do
- Process vendor invoices, purchase orders, expense reports, and other payment-related transactions accurately and efficiently.
- Review supporting documentation to ensure approvals are in place before payments are processed.
- Maintain organized accounting records and supporting documentation in accordance with internal policies.
- Process payments on schedule while ensuring accuracy and compliance with company procedures.
- Reconcile corporate credit card transactions and vendor statements.
- Monitor outstanding payables and assist in resolving aging balances.
- Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries.
- Assist with maintaining accurate financial records and supporting month-end activities.
- Provide general administrative support to the finance team as needed.
- Collaborate with internal departments and external vendors to ensure smooth financial operations.
What You'll Bring
- Bachelor's degree in Accounting, Finance, or a related field.
- Two to three years of experience in accounts payable or a similar accounting support role.
- Strong proficiency with Microsoft Excel.
- Experience using ERP or accounting software.
- Excellent attention to detail and commitment to data accuracy.
- Strong organizational, analytical, and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to manage confidential information with professionalism and discretion.
- Strong time management skills with the ability to prioritize multiple deadlines.
Why Join
This is an excellent opportunity to join a collaborative and growing organization where your contributions will directly support the success of the finance team. You'll have the opportunity to expand your accounting expertise, work alongside experienced professionals, and contribute to process improvements within a dynamic and supportive environment.
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