Our well-established client is seeking an Intermediate Accounts Payable Representative for an 18-month term, with solid potential for permanency. The successful candidate will be responsible for the timely and accurate processing of vendor invoices and employee expense claims while serving as a key point of contact between external vendors and internal stakeholders. The ideal candidate is professional, highly organized, and an effective communicator. They can manage multiple priorities, maintain strong attention to detail, and consistently deliver accurate, timely work. This individual takes ownership of their responsibilities, builds positive working relationships, and collaborates effectively across the organization. Reporting to the AP Manager, responsibilities include:
Process vendor invoices and employee expense claims accurately and on time, ensuring compliance with internal controls, corporate policies, and procedures
Review and resolve payment-related inquiries from vendors and internal stakeholders with professionalism, efficiency, and sound judgment
Act as a key liaison between suppliers and internal teams, researching issues, analyzing details, and following through to resolution
Maintain department standards while supporting effective and accurate accounts payable operations
Enjoy an excellent work-life balance, a supportive leader, a team-oriented team, and outstanding long-term career potential. If you're ready to join a stable organization where you can grow and make an impact,
Qualifications:
The main qualifications for this role include:
Post-secondary education in finance and/or accounting
Minimum 3+ years of full-cycle accounts payable experience
Good understanding of accounting principles, particularly accounts payable and accruals
Proficient in Excel
Experience with Sage 300 is considered an asset
How You Will Be Rewarded:
$45,000 - $55,000 annual salary range
Excellent perks package
Hybrid work environment – 3 days on site
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