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Accounts Payable Specialist
Recycled Materials Association (ReMA)Accounts Payable Specialist ensuring accurate processing and payment of vendor invoices. Collaborating internally to maintain vendor relationships and compliance at Recycle Track Systems.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoice processing, account reconciliation, and vendor relationship management while ensuring compliance with accounting best practices. Strong organizational skills and attention to detail are essential for resolving discrepancies and improving processes.
Highest-signal resume keywords
Invoice ProcessingAccount ReconciliationVendor Relationship ManagementAccounting Best PracticesMicrosoft Suite Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingAccount ReconciliationAccounting Best PracticesProblem-SolvingAttention to DetailTime Management
Soft Skills
Interpersonal SkillsCommunication SkillsAdaptabilityOrganizational Skills
Tools & Technologies
Microsoft SuiteAccounting/ERP Systems
Industry Keywords
Accounts PayableVendor AccountsDiscrepancy Resolution
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Ensure accurate and timely processing of invoices
- Reconcile accounts and maintain vendor relationships
- Manage the lifecycle of invoices and process payments
- Review internal and external accounts, resolving discrepancies
- Ensure compliance with company policies and accounting best practices
- Act on findings from report analysis to correct errors
- Investigate discrepancies in vendor accounts
- Work closely with internal teams to resolve issues
- Suggest new strategies to improve processes
Requirements
What you’ll need- Ability to thrive in a fast-paced environment
- Excellent interpersonal and communication skills
- Adaptability and a proactive approach to change
- Strong organizational and problem-solving skills
- High attention to detail, accuracy in execution
- Proven ability to prioritize tasks and meet deadlines
- Proficiency with the Microsoft Suite and other computer systems
- Experience working in Accounts Payable roles (Nice to Have)
- Proficiency in Accounting/ERP Systems (Nice to Have)
- Post-secondary degree or diploma in a related field is an asset (Nice to Have)
Benefits
Comp & perks- Health Spending Account
- Wellness Fund
- Extended health and dental benefits after 90 days