Elevate your skills as an Accounts Payable Clerk with a 6-month onsite contract in Waterloo. Ideal for AP professionals, this role involves high-volume invoice processing and teamwork with vendors. In this position, you will leverage your expertise to ensure timely and accurate processing of accounts payable invoices.

You’ll reconcile vendor statements, investigate discrepancies, and prepare financial documentation. Robust attention to detail and organizational skills will be essential as you interact with vendors and assist in audit preparations. Key Responsibilities:

- Enter and process high volumes of accounts payable invoices
- Prepare payment runs and supporting documentation
- Review and reconcile vendor statements
- Resolve payment and account discrepancies effectively
- Maintain accurate financial records per company policies Requirements:
- Minimum two years of experience in accounts payable
- Strong knowledge of AP processes and basic accounting
- Proficient with Excel and Outlook software
- Experience with accounting or ERP systems required
- Ability to handle confidential information carefully Bring your detailed approach and accounting skills to this onsite AP role in Waterloo.

📌 Waterloo Accounts Payable Clerk Contract (Cambridge)
🏢 Cala Sourcing Solutions
📍 Cambridge