Accounts Payable Invoice Specialist

3 days ago

Vaughan ON, York Regional Municipality, ON; Ontario, Canada Sporting Life Full-time

Process invoices and reconcile payments as an Accounts Payable Specialist with Sporting Life Group in a hybrid environment supporting leading sports retail banners.

This Accounts Payable Specialist completes payments and controls expenses for merchandise and non-merchandise invoices. The work includes invoice verification, vendor management, payment support, reconciliations, sales audits, and month-end close. Sporting Life Group includes Sporting Life, Golf Town, and Team Town Sports.

Key Responsibilities:

  • Review vendor invoices for accuracy and authorization
  • Perform two-way and three-way invoice matching
  • Code invoices to GL accounts, cost centers, and projects
  • Resolve discrepancies and maintain vendor records
  • Support payment runs, reconciliations, and month-end close

Requirements:

  • Accounting, Finance, or related diploma or degree
  • One to three years of Accounts Payable experience
  • Experience with D365 or similar systems
  • Strong Microsoft Excel working knowledge
  • Accuracy, communication, and deadline management skills

Bring invoice processing, reconciliation, Excel, and D365 experience to Sporting Life Group’s Accounts Payable team.

#J-18808-Ljbffr