Accounts Payable Administrator

Our client is seeking an Accounts Payable Administrator to support a high‑volume AP function within an established organization that is continuously growing. This role is well‑suited for someone who brings strong attention to detail, clear communication skills, and a positive, team‑oriented attitude. You will play a key role in accurately processing invoices, resolving discrepancies, and maintaining smooth day‑to‑day AP operations.

Responsibilities

• Review and process a high volume of invoices with accuracy and attention to detail
• Identify and resolve discrepancies between invoices, purchase orders, and receipts
• Manage vendor accounts including setup, updates, and reconciliations
• Handle credit card transactions and support credit card reconciliation processes
• Process invoices and payments in both CAD and USD
• Respond professionally to vendor inquiries and build strong working r...