Accounts Payable Specialist
Offre en anglaisManage accounts payable workflows in Canada, focusing on document review, invoice verification, and exception resolution. Ensure record completeness and deadline control from intake through handoff while documenting decisions for team continuity.
- Télétravail
- Canada
- Publié 20 août 2026
- 1 poste
Résumé du poste
TGL LU is hiring a Accounts Payable Specialist for its remote Canada workflow. This position combines Document Review, Approval Tracking, and Accounts-Focused, Payable-Focused, Specialized-Execution to keep deadline control, record completeness, and source accuracy visible from intake through handoff. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Core Responsibilities Maintain assigned accounts payable specialist work in Canada using Document Review, Renata Travel DMC Workflow, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting so deadline control remains traceable. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Review incoming information with Approval Tracking, Payment Tracking, and Invoice Review so incomplete or inconsistent items are identified before the next Canada workflow step. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Track open actions through Accounts-Focused, Payable-Focused, Specialized-Execution, Data Accuracy, and Exception Resolution while keeping record completeness, ownership, and deadlines visible. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Document decisions and handoffs with Renata Travel DMC Workflow, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting, and Confidentiality so another authorized teammate can continue the Canada work without reconstructing its history. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Use Payment Tracking, Invoice Review, and Document Review to support quality; escalate exceptions whenever source accuracy cannot be confirmed from the available record. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Success Standard Strong performance in this Canada-based Accounts Payable Specialist role means Exception Resolution, Data Accuracy, and Accounts-Focused, Payable-Focused, Specialized-Execution reinforce deadline control, record completeness, and source accuracy; unresolved items retain an owner and completed work leaves a verifiable evidence trail. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Role Fit Practical ability with Document Review, Approval Tracking, and Incoming Destination-Management Work Across Italy And Mediterranean Destinations Reporting in a remote Canada workflow. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Clear written communication using Renata Travel DMC Workflow and Payment Tracking when documenting ownership, status, and next actions. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Comfort applying Invoice Review, Exception Resolution, and Confidentiality while maintaining accurate records for TGL LU. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Sound judgment around Accounts-Focused, Payable-Focused, Specialized-Execution, Data Accuracy, and Document Review, including when a Canada workflow item requires escalation. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role. Position Details Full-time. Associate level. 100% remote within Canada. Base salary: $43,000-$68,000 per year. For this Accounts Payable Specialist at TGL LU, remote execution is complete when confidentiality, incoming destination-management work across italy and mediterranean destinations reporting, and renata travel dmc workflow leave the Canada workflow secure, current, and ready for the next authorized teammate. Evidence focus: Exception Resolution, Document Review, Incoming Destination-Management Work Across Italy And Mediterranean Destinations Operations, and Invoice Review for this Canada role.
Ce que vous ferez
Manage accounts payable workflows in Canada, focusing on document review, invoice verification, and exception resolution. Ensure record completeness and deadline control from intake through handoff while documenting decisions for team continuity.
Exigences
Requires practical ability in document review, approval tracking, and financial reporting within a remote workflow. Candidates must possess sound judgment for escalations and clear written communication skills.
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Payable
- Document Review
- Invoice Review
- Exception Resolution
- Payment Tracking
- Approval Tracking
- Data Accuracy
- Confidentiality
- Written Communication
- Financial Reporting
Domaines d’emploi
- Finance & Accounting
- Administrative
- Hospitality
Renseignements supplémentaires
- Expérience minimale
- 0+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Associate