Join Source Atlantic as an Accounts Payable Associate on a 6-month contract based in Saint John, NB. This role is essential for managing vendor invoices, expenses, and reconciliation tasks. We are seeking a motivated individual to support our accounting team during this contract. You will oversee processing vendor invoices, managing consignment transaction records, and rectifying any discrepancies.

Your role will directly influence our financial reporting and vendor relations. Key Responsibilities:

- Process and manage vendor invoices and prepayments
- Reconcile corporate credit card transactions accurately
- Answer vendor inquiries related to payments and accounts
- Support month-end closing activities in Accounts Payable
- Provide backup support for Reception when needed Requirements:
- Available for a 6-month contractual engagement
- Educational background in Business or Accounting
- At least 2 years of accounts payable experience
- Solid attention to detail with excellent data handling
- Proven analytical skills and organizational capabilities Contribute your expertise in a supportive environment with Source Atlantic.

📌 6-Month Accounts Payable Associate Role (Saint John)
🏢 Source Atlantic
📍 Saint John