ACCOUNTS PAYABLE ASSOCIATE (Contract) Our partner organization is seeking a detail-oriented and reliable Accounts Payable Associate to join its accounting team on a 3 to 6 month contract. This chance is a great fit for an accounting professional who is organized, self-motivated, comfortable working with deadlines, and able to maintain a high level of accuracy in a metrics-driven workplace. You will play an important role in supporting timely and accurate accounts payable operations while working closely with teams across the organization. As an Accounts Payable Associate, you will help ensure invoices and vendor accounts are processed accurately and efficiently. You will work with internal teams and external vendors, investigate discrepancies, maintain accurate records, and provide support during monthly and year-end close activities.



Key Responsibilities Process accounts payable transactions accurately and within established timelines using legacy systems and/or SAP ERP, while following company policies and procedures. Reconcile vendor accounts and proactively investigate and resolve discrepancies using Excel tools such as PivotTables and VLOOKUP. Maintain accurate and up-to-date vendor records in accordance with audit requirements and data retention standards. Monitor invoice processing workflows and follow up on outstanding items, missing information, and required approvals. Respond to vendor inquiries professionally and within established service level expectations. Collaborate with Procurement, Finance, Operations, and other internal teams to support timely

📌 Accounts Payable Associate - Contract (Markham)
🏢 Finlink Group
📍 Markham