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 workplace 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
Solid 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 (Canada)
🏢 Finlink Group
📍 Canada