Accounts Payable Specialist

Opendoor Technologies

Toronto, Canada
On-site
5+ years accounts payable experience
High-volume invoice processing
Vendor statement reconciliation
The role is crucial to maintaining the financial health of the organization while supporting rapid growth

Job Summary

  • The role is crucial to maintaining the financial health of the organization while supporting rapid growth.
  • Responsibilities include processing a high volume of invoices, matching purchase orders, and resolving discrepancies with vendors.
  • Candidates must assist with month-end and year-end closing activities while adhering to all company financial policies.

Matching Summary

The role is crucial to maintaining the financial health of the organization while supporting rapid growth.

Skills & Requirements

Must-have

  • 5+ years Accounts Payable experience
  • High-volume invoice processing
  • Vendor statement reconciliation
  • Month-end and year-end closing support
  • Internal and external audit assistance

Nice-to-have

  • Experience with AI automated AP systems
  • Process improvement implementation skills
  • Strong written and verbal communication
  • Ability to work independently in fast-paced settings

Key Requirements

  • 5+ years of experience in an Accounts Payable role
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • Proficiency in accounting software such as NetSuite, SAP, or Oracle

Work Rights

Not specified

Tailored Resume

Cover Letter