Questrade Accounts Payable Specialist Position
Community Trust
Grow your accounting career with Questrade Financial Group as an Accounts Payable Specialist in a hybrid work format. Manage vendor invoices efficiently and ensure timely payment processing while maintaining financial accuracy. As an Accounts Payable Specialist, you will be responsible for the entire accounts payable cycle, addressing discrepancies, managing financial records, and handling vendor invoices. The ideal candidate will demonstrate proficiency in accounting software and strong attention to detail, with opportunities for professional development. Key Responsibilities:
- Timely and accurate processing of vendor invoices
- Matching of invoices to purchase orders and relevant documents
- Coding invoices accurately into the general ledger
- Resolving invoice discrepancies and communicating with vendors
- Preparing payments through multiple methods incl. ACH and wire transfers
- Bachelor’s degree in Accounting or a related field
- 2-3 years of accounts payable experience required
- Expertise in Microsoft Office, especially Excel
- Familiarity with accounting software is a plus
- Excellent organizational and communication skills
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