Become an integral part of a respected financial organization in Toronto, ON as an Accounts Payable Specialist. This hybrid role offers the chance to enhance your accounting skills in a detail-oriented and agile setting.
Our client is seeking a motivated Accounts Payable Specialist for a 12-month contract within their Finance Operations team. You will process invoices, coordinate vendor payments, and review expense reports while gaining valuable experience. The position requires strong Excel skills and attention to detail, ensuring accuracy in high-volume transactions.
Key Responsibilities:
• Process high volumes of invoices accurately and efficiently
• Coordinate vendor payments and maintain organized schedules
• Review and reconcile employee expense reports for compliance




• Perform payment processing and data entry with precision
• Support broker disbursement payment processing activities
Requirements:
• 1 to 2 years of Accounts Payable experience
• Diploma or degree in Accounting or Finance
• Intermediate Microsoft Excel skills, including VLOOKUP and Pivot Tables
• Solid understanding of Accounts Payable processes
• Exceptional attention to detail and organizational skills
Elevate your career in financial operations and master the intricacies of Accounts Payable in this hybrid role.
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📌 Accounts Payable Specialist Toronto
🏢 Altis
📍 Toronto