Take your finance career to the next level as an Intermediate Accounts Payable Specialist with a well-established client. Ensure timely processing of vendor invoices and expense claims in a hybrid work environment.
Reporting to the AP Manager, this 18-month contract role holds solid potential for permanency. You will manage multiple priorities while working effectively with external vendors and internal stakeholders. Success in this role hinges on your organization, communication skills, and attention to detail.
Key Responsibilities:
• Process vendor invoices and employee expense claims accurately
• Resolve payment-related inquiries efficiently and professionally
• Act as the liaison between suppliers and internal teams
• Maintain compliance with corporate policies and internal controls
• Support the effective operations of accounts payable
Requirements:
• Post-secondary education in finance or accounting
• Minimum 3 years of full-cycle accounts payable experience
• Strong understanding of accounting principles
• Proficient in Excel and experience with Sage 300
• Ability to manage multiple tasks with accuracy
Bring your accounts payable expertise and join a stable organization that values professional growth.
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