Exciting opportunity for an Accounts Payable Associate on a contract basis. This role requires detail-oriented candidates ready to contribute to a metrics-driven accounting environment.
As an Accounts Payable Associate, you will ensure accurate invoice processing, reconcile discrepancies, and support month-end closing activities. Working closely with teams across the organization, you will maintain accurate vendor records and respond to inquiries in a professional manner. This position is perfect for those who thrive on accuracy and efficiency in an accounting setting.
Key Responsibilities:
• Process vendor invoices accurately using SAP ERP
• Investigate discrepancies using Excel functions
• Maintain compliance with audit requirements




• Monitor invoice workflow & address outstanding items
• Collaborate with internal teams to ensure timely payments
Requirements:
• At least 2 years of accounts payable experience
• Intermediate to advanced Excel skills including VLOOKUP
• Proficiency in Microsoft Outlook & Adobe Acrobat
• Strong numerical and organizational skills
• Ability to manage deadlines effectively
Bring your skills in accounts payable to support robust financial operations and contribute to team success.
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📌 Detail-Oriented Accounts Payable Associate (Markham)
🏢 Finlink Group
📍 Markham