Accounts Payable Specialist

Take your Career to the next Level with MEVOTECH. Join Our Team at Mevotech! Are you ready to elevate your career with a leading North American aftermarket auto parts company? Mevotech is seeking an experienced Accounts Payable Specialist to join our dynamic team. About Us Mevotech is a trusted leader in the aftermarket auto parts industry, specializing in driveline, steering, and suspension parts. With over 40 years of experience, we're dedicated to engineering excellence, innovation, and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canada’s Best Managed Companies. Position Overview We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced finance team. In this role, you’ll oversee and support the timely processing of vendor payments, ensure workflow activities are completed accurately, and help maintain compliance with internal policies, procedures, and performance standards. This is an excellent opportunity for someone who enjoys improving processes, collaborating across teams, and making a visible impact in a growing organization. Whether you’re actively exploring your next move or open to the right opportunity, this role offers the chance to grow your career with a respected industry leader. KEY DUTIES AND RESPONSIBILITIES Accounts Payable Processing Coordinate and monitor accounts payable activities for Product and Non-Product vendor accounts, ensuring timely and accurate invoice processing. Review, validate, match, code, and process vendor invoices in accordance with company policies, procedures, and approval requirements. Ensure proper account coding and expense allocation based on business unit, expense type, and cost classification. Prepare and process weekly payment runs, including ACH, wire transfers, and cheque payments. Review and process SAP Concur employee expense claims in accordance with company policies and guidelines. Investigate and resolve invoice discrepancies, payment exceptions, and transactional issues related to Product and Non-Product vendors. Vendor & Stakeholder Management Act as a point of contact for Product and Non-Product vendors, procurement teams, and internal stakeholders regarding payment inquiries and outstanding issues. Follow up on overdue approvals and collaborate with business unit leaders to expedite invoice processing. Communicate payment status and escalate unresolved issues to management as required. Liaise with stakeholders to resolve discrepancies and ensure compliance with established processes. Reconciliations & Reporting Reconcile accounts payable sub-ledgers for Product and Non-Product vendors to the general ledger. Reconcile AP system interfaces between source systems and the ERP/financial system. Prepare AP reconciliations, aging reports, payment reports, and other management reports as required. Assist with month-end close activities, including accruals, reporting, and AP-related schedules. Monitor vendor credit balances and ensure timely application or resolution. Compliance & Internal Controls Review AP documentation for completeness, accuracy, and compliance with company policies and procedures. Ensure appropriate supporting documentation and approvals are obtained for all Product and Non-Product vendor transactions. Support internal and external audits by providing required documentation and explanations. Assist with internal control assessments and compliance reviews. QUALIFICATIONS, SKILLS, AND EDUCATIONAL REQUIREMENTS Diploma or degree in accounting 5+ years of experience in a similar role preferably from a complex manufacturing or warehouse environment Working experience with Macros & SQL is an asset Working experience with Snowflake & Power BI is an asset Prior experience working with large datasets is an asset. Strong accounting knowledge, including IFRS and APSE Ability to respond to shifting priorities, multi…

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