Our client is a specialized manufacturing company. They are in Georgetown, ON and seeking a hands-on Accounts Payable Specialist to support their finance team in a quick-paced setting for a 3-month contract. This position is responsible for the timely and accurate processing of supplier invoices, supporting vendor payments, maintaining vendor records, and assisting with month-end activities. The role will be 5 days per week in-office (Georgetown) for the first month, then hybrid afterwards.

Key Responsibilities:

The Accounts Payable Specialist will be working closely with the Senior Accounts Payable Specialist and the broader Finance team:
Process supplier invoices accurately and in a timely manner.
Match purchase order invoices to receiving documentation and investigate discrepancies.
Process non-purchase order invoices, ensuring appropriate coding and approvals are obtained.
Verify invoice accuracy, including pricing, taxes,

📌 Accounts Payable Specialist – 3 Months Georgetown
🏢 The Mason Group
📍 Georgetown