Join a dedicated accounting team as a Contracts Accounts Payable Associate for a 3 to 6 month chance. This role focuses on accuracy, organization, and timely processing of vendor invoices.

In this contract role, your responsibilities will include managing accounts payable transactions, reconciling vendor accounts, and ensuring compliance with audit standards. You’re expected to collaborate with internal teams and investigate discrepancies using Excel tools like PivotTables and VLOOKUP. This contract is ideal for someone with solid experience and a keen eye for detail.

Key Responsibilities:
• Process transactions accurately through SAP ERP
• Reconcile vendor accounts & resolve discrepancies
• Maintain up-to-date vendor records




• Monitor invoice workflows & follow up on approvals
• Collaborate with teams for timely payments

Requirements:
• Minimum 2 years accounts payable experience
• Proficiency in Microsoft Excel & Outlook
• Understanding of 2-way & 3-way matching principles
• Strong attention to detail & organizational skills
• Ability to manage multiple priorities

Utilize your accounts payable expertise to enhance operational efficiency in this engaging and detail-oriented contract role.
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📌 Contract Accounts Payable Associate Needed (Ontario)
🏢 Finlink Group
📍 Ontario