Accounts Payable Specialist

Job Description The Accounts Payable Specialist ensures timely and accurate processing of vendor scrap payments, with a focus on freight invoicing, reconciliations, and month-end close support. This role plays a key part in maintaining vendor relationships, resolving discrepancies, and contributing to process improvements. What you’re responsible for: Process outgoing vendor payments via EFT, wire transfer, or cheque, ensuring all payments are made accurately and on time; investigate and resolv…