Join Kelly Services as an Accounts Payable Specialist in Cambridge. Bring your attention to detail and QuickBooks expertise to ensure precise invoice processing and financial document management.

Kelly

Services is seeking an experienced Accounts Payable and Accounts Receivable Specialist to join our client’s team. This role requires 3–5 years of experience, strong Microsoft Excel skills, and a knack for problem-solving. You will handle vendor invoices, reconcile accounts, and support financial audits while thriving in a fast-paced setting. Key Responsibilities:

- Review and process vendor invoices in QuickBooks accurately
- Match invoices to purchase orders and contracts
- Prepare and execute weekly payment runs
- Communicate with vendors to resolve payment issues
- Support month-end closing activities and audits

Requirements:

- 3–5 years in Accounts Payable and Receivable
- Proven experience in QuickBooks and Excel
- Strong organizational and communication skills
- Ability to manage multiple priorities
- Detail-oriented with a commitment to accuracy

Leverage your financial expertise to support our client and further your career with Kelly Services.

📌 Accounts Payable Specialist in Cambridge (Waterloo)
🏢 Kelly Services (Canada
📍 Waterloo