Accounts Payable Clerk
23/hr -25/hr- temp role for 3 months
Mississauga ON
Duties
Process vendor invoices, perform three-way matching, and code invoices accurately.
Reconcile vendor statements, resolve discrepancies, and respond to supplier inquiries.
Assist with month-end closing, reports, journal entries, and account reconciliations.
Work with Purchasing and Receiving to resolve invoice issues while maintaining accurate records and following company procedures.