Join SE Health as an Accounts Payable Specialist to streamline invoice processing and vendor management. This impactful role supports our vision for innovation in healthcare through finance. Engage in this eight-month contract where you will manage invoice verification and payment processes, and serve as a vital resource for collaboration with vendors and internal teams.

Your contributions ensure accuracy in financial records essential for healthcare advancements at Canada's largest social enterprise. Key Responsibilities:

- Process and authorize invoices efficiently
- Create spreadsheets for cost allocation
- Resolve vendor invoice discrepancies promptly
- Prepare for financial closings with journal entries
- Support audit requirements through documentation Requirements:
- Diploma in Accounting or Finance preferred
- Minimum 2 years in an accounts payable role
- Experience with accounting software systems
- Excellent analytical and spoken communication skills
- Advanced Microsoft Excel proficiency required Contribute your financial expertise at SE Health and be part of a team changing the landscape of healthcare.

📌 SE Health Accounts Payable Specialist (Markham)
🏢 Saint Elizabeth
📍 Markham