Accounts Payable Specialist

4 days ago


Toronto, Ontario, Canada Toronto District School Board Full time
Job Summary

The Toronto District School Board is seeking a highly skilled and detail-oriented Accounts Payable Administrator to join our team. As a key member of our Business Services department, you will be responsible for processing various types of payments to vendors, school/departments, and employees, ensuring timely and accurate payments in compliance with our policies and procedures.

Key Responsibilities
  • Process invoices and payments, including purchase order-related invoicing, non-purchase order-related invoicing, petty cash, employee reimbursements, conferences, and utilities.
  • Validate proper General Ledger account numbers and SAP Cost Object numbers on all payment requests.
  • Reconcile monthly Vendor statements and verify Evaluated Receipt Settlement (ERS) Vendor statements.
  • Coordinate Purchase Card requests for new cards and changes to existing card information.
  • Respond to inquiries related to Purchase Card activity.
  • Analyze P-Card purchases on a regular basis.
  • Utilize invoice optical scanning software and enterprise resource planning system to pay invoices.
  • Communicate with vendors to provide payment information and resolve payment and verification issues.
  • Communicate with school and central department staff to provide information, solutions, and resolutions for payment processing issues and Purchase Card inquiries.
Requirements
  • Two-year community college diploma in Commerce and Finance, or Business Administration, with one year's experience in a related accounting position, or an equivalent combination of education and experience.
  • Good understanding of accounting, accounts payable, and business operations.
  • General knowledge of HST as it applies to school boards.
  • Strong communication skills and ability to problem-solve effectively with staff and vendors.
  • Good written and oral communication skills.
  • Proficient keyboarding skills and expertise in the use of computer technology.
  • Experience with SAP or other Enterprise resource planning systems in an Accounting and Accounts Payable environment.
Special Requirements
  • Must be able to work overtime on short notice during peak periods.
  • Vacation restrictions during year-end.


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