Accounts Payable Specialist – High-Volume Invoicing

A leading building products company in Vaughan, Canada is seeking an AP Associate to ensure timely and accurate processing of supplier invoices and manage discrepancies with system purchase orders. The ideal candidate will have 2-3 years of experience in accounts payable within a high-volume environment and a qualification in Accounting. This role requires strong communication skills, a knowledge of accounting principles, and proficiency in Excel. Join a dynamic team dedicated to enhancing lives through quality products.
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