Accounts Payable, Data Entry & Procurement Specialist

About the Company and Opportunity:

Our client is a leading engineering, procurement, and construction organization supporting large-scale industrial and manufacturing projects across North America.

This company is recognized for its commitment to operational excellence, innovation, safety, and delivering high-quality solutions to its customers. The organization fosters a collaborative environment where employees are empowered to contribute, grow professionally, and make a meaningful impact.

Why work here:

• 
  
• Stable and growing organization with a strong industry reputation.
• 
  
• Collaborative team environment with supportive leadership.
• 
  
• Opportunity to gain exposure to procurement, accounts payable, and project support functions.
• 
  
• Diverse responsibilities that provide broad operational and financial experience.
• 
  
• Career growth opportunities within a large, established organization.
• 
  
• Employee-focused culture that values integrity, accountability, and continuous improvement.
• 
  

What You'll Be Doing as an Accounts Payable, Data Entry & Procurement Specialist:

• 
  
• Process and review vendor invoices for accuracy and timely payment.
• 
  
• Match purchase orders, receiving documentation, and invoices to ensure proper approvals and compliance.
• 
  
• Investigate and resolve invoice discrepancies, pricing variances, and vendor inquiries.
• 
  
• Maintain accurate vendor records and supporting documentation.
• 
  
• Create, update, and monitor purchase orders within the procurement system.
• 
  
• Coordinate with suppliers and internal stakeholders regarding order status, deliveries, and procurement requirements.
• 
  
• Perform high-volume data entry while ensuring accuracy and completeness of records.
• 
  
• Maintain purchasing, vendor, and accounting databases.
• 
  
• Generate procurement, purchasing, and accounts payable reports as requested.
• 
  
• Assist with vendor onboarding and supplier documentation management.
• 
  
• Support month-end closing activities through account reconciliations and reporting.
• 
  
• Organize and maintain electronic files, contracts, and procurement records.
• 
  
• Assist with special projects and additional administrative, procurement, and accounting duties as assigned.
• 
  

Preferred Qualifications of the Accounts Payable, Data Entry & Procurement Specialist:

• 
  
• 3+ years of experience in accounts payable, procurement, purchasing support, data entry, or related administrative functions.
• 
  
• Experience working in manufacturing, industrial, engineering, construction, or project-based environments preferred.
• 
  
• Strong understanding of accounts payable processes and procurement procedures.
• 
  
• Excellent data entry skills with a high degree of accuracy and attention to detail.
• 
  
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• 
  
• Strong organizational, analytical, and problem-solving skills.
• 
  
• Effective verbal and written communication skills.
• 
  
• Experience managing high-volume invoices and vendor transactions.
• 
  
• Proficiency with Microsoft Excel and ERP systems such as SAP, Oracle, or similar software is preferred.
• 
  
• Professional, team-oriented, and solutions-focused mindset.
• 
  

#INOCT2026 #Hiring #AccountsPayable #ProcurementSpecialist #DataEntry #Purchasing #AccountsPayableJobs #ProcurementJobs #FinanceJobs #AccountingJobs #SupplyChain #VendorManagement #InvoiceProcessing #PurchaseOrders #ERPSystems #SAP #Oracle #ManufacturingJobs #ConstructionJobs #EngineeringJobs #AdministrativeJobs #JobOpening #CareerOpportunity #NowHiring #Recruitment #FinanceAndAccounting