Accountant Payables

Accounts Payable Accountant responsible for processing payments, reconciling high-volume vendor statements, posting journal entries, and supporting month-end close across 17+ stores. Key duties include reconciling vendor accounts, AP follow-up with vendors/internal staff, processing invoices and expense reports, vendor setup, cheque deposits, and ensuring proper invoice authorization while maintaining accurate payment terms. Strong detail orientation, accounting knowledge, Excel skills, and the ability to work independently within a collaborative finance team are required. The role emphasizes accuracy in vendor payments, effective communication with internal customers, and opportunities to contribute to the Learning & Development program and inclusive culture.