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Accounts Payable Specialist

Trapeze Group

Role overview

Qualifications

  • 2–4 years of hands-on Accounts Payable experience
  • ERP experience, specifically AP in a multi-subsidiary environment
  • Strong Excel skills
  • Excellent written and verbal English communication skills

Responsibilities

  • Process vendor invoices end-to-end, including invoice review against purchase orders for accuracy
  • Support intercompany and cross-charge transactions, ensuring accurate allocation across subsidiaries
  • Prepare and execute payment runs across multiple entities and currencies (USD/CAD)
  • Assist with month-end close activities related to AP: accruals, prepaids, and AP sub-ledger reconciliation

Key facts

  • Remote from: Canada, North America
  • Full time
  • Mid-level (2-5 years)
  • Accounts Payable Specialist
  • English

Hard skills

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Communication

About the company

Trapeze Group logo

Trapeze Group

Computer Software / SaaS

We deliver integrated technology that spans your transit agency. Empowering you to move your communities is our #1 priority. We have been doing this for three decades by pioneering technology that is inclusive and reliable. We help you drive operational excellence and achieve your goals in safety and rider satisfaction. We understand your business and your riders. With useable tools that enhance their experience backed by powerful platforms and a focus on data management, we help you to retain riders and attract new ones. With our depth and breadth of experience focused solely on the transit industry, we are perfectly positioned to continue to anticipate what's on the horizon for transit, while delivering the integrated technology you need to thrive today. For more than 30 years we have been "here for the journey"​, evolving with our public transport customers around the world helping them to move people from point A to Z and everywhere in between. We are proud to be a Modaxo company, and passionate about moving the world's people.

Company details

Company typeLarge
IndustryComputer Software / SaaS
Company size1001 - 5000

Links

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Job description

Job Summary:

About the Role

Trapeze Group Software, a Modaxo company, is looking for an Accounts Payable Specialist to own the AP function within a multi-entity, multi-currency environment. This is a shared role supporting finance across multiple Modaxo business units, in a permanent, full-time position. The team operates across US and Canadian subsidiaries with significant intercompany and cross-charge activity.

You'll be the primary owner of day-to-day AP operations — invoice processing, vendor reconciliations, payment runs — while working closely with the Finance Manager and Director of Finance on month-end close and process improvement as the team continues to mature its use of NetSuite.

Job Description:

Position - Accounts Payable Specialist

Job Profile - Individual Contributor

Location - Remote, Canada

Compensation Range

Minimum Rate

$ 55,000

Maximum Rate

$ 65,000

Business Unit - Trapeze Software Group - Shared

Current Vacancy - Yes

This Job Posting is for a current vacancy within our organization.  AI tools will not be used at any stage of the screening, assessing or selection process.  Should you be interviewed for this role, you will be notified within 45 days of the status of your application.

What You'll Do

  • Process vendor invoices end-to-end, including invoice review against purchase orders for accuracy prior to processing

  • Support intercompany and cross-charge transactions, ensuring accurate allocation across subsidiaries

  • Prepare and execute payment runs across multiple entities and currencies (USD/CAD)

  • Assist with month-end close activities related to AP: accruals, prepaids, and AP sub-ledger reconciliation

  • Maintain accurate vendor master data and support internal controls around AP processing

  • Perform vendor account reconciliations and resolve discrepancies proactively

  • Manage the corporate credit card program, including monthly reconciliations, statement review, and expense coding for cardholders

  • Partner directly with vendors and internal stakeholders to resolve billing and payment issues

  • Support ad-hoc reporting and process improvement initiatives as the team builds out NetSuite workflows post-go-live

What You Bring

  • 2–4 years of hands-on Accounts Payable experience

  • ERP experience, specifically AP in a multi-subsidiary environment with intercompany/cross-charge activity

  • Comfortable working across multiple entities/subsidiaries with different tax and currency treatments (US and Canadian entities)

  • Experience administering or reconciling a corporate credit card program

  • Strong Excel skills

  • Excellent written and verbal English communication skills — this role interfaces directly with vendors and internal stakeholders

  • High attention to detail and comfort working in a fast-paced, evolving ERP environment

Nice to Have

  • Prior experience in a shared-services or multi-entity finance environment

  • Exposure to NetSuite

  • Experience supporting a post-ERP-implementation environment (process redesign, workflow cleanup)

What's in it for you?

Benefits: Our plans include coverage options for many of life’s needs and a focus on wellness programs that are right for you.

Financial Perks: Employee Stock Purchase Plan (20% match on contributions), Company Bonus Plan, Referral Bonus Program, discounts for home/auto insurance, and many more.

Work from Home: option to work remotely, return to the office, or some combination of in office and remote work as it fits your lifestyle.

Tuition Reimbursement: A commitment to continuous improvement and employee development through our Professional Development Program.  Tuition fees and books reimbursed at 100% (Some restrictions may apply).

Computer Purchase Plan: upgrade your personal equipment at home with financial support from Trapeze as part of our computer purchase plan.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our success.

Worker Type:

Regular

Number of Openings Available:

1

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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