We are seeking an Accounts Payable Associate for a 3 to 6 month contract. This position is tailored for those who thrive in a structured, accounting environment with a focus on details.
In this contract role, you will process accounts payable transactions, reconcile vendor accounts, and ensure timely closure of monthly and year-end activities. Collaboration with teams such as Finance and Procurement is essential. If you are a meticulous qualified with excellent organizational skills, your expertise will be highly valued.
Key Responsibilities:
• Process accounts payable transactions using legacy systems
• Reconcile vendor accounts effectively
• Maintain vendor records as per audit standards
• Follow up on invoice processing workflows




• Provide support during audits and compliance reviews
Requirements:
• Minimum of 2 years accounts payable experience
• Solid understanding of accounting principles
• Proficiency with Microsoft Excel & SAP Accounts Payable
• Strong communication skills, both verbal and written
• Capability to juggle multiple tasks and deadlines
Leverage your detail-oriented approach to elevate accounts payable functions and maintain accurate financial records as an Accounts Payable Associate.
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📌 Accounts Payable Associate Contract Role (Markham)
🏢 Finlink Group
📍 Markham