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. Process accounts payable transactions using legacy systems
- Reconcile vendor accounts effectively
- Maintain vendor records as per audit standards
- Provide support during audits and compliance reviews Minimum of 2 years accounts payable experience
- Solid understanding of accounting principles
- Proficiency with Microsoft Excel & SAP Accounts Payable
- 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
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