Join Kelly Services as an Accounts Payable Specialist in Cambridge. Bring your attention to detail and QuickBooks expertise to ensure accurate 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 quick-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
🏢 Kelly Services (Canada
📍 Cambridge