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.
Accounts Payable Invoice Specialist in Vaughan employer: Sporting Life Group
Sporting Life Group is an exceptional employer that fosters a dynamic and innovative work culture, perfect for Senior AI/ML Engineers looking to make a significant impact. With a strong emphasis on employee growth, you will have access to cutting-edge technologies and collaborative projects that enhance your skills while contributing to meaningful business outcomes. Located in a vibrant community, Sporting Life offers a hybrid work environment that promotes work-life balance and encourages creativity.
