Our client in Vaughan is seeking an Accounts Payable Specialist to own the full AP process, from invoices to payments, and to manage vendor relationships. This 12-month contract offers a chance to transition to permanent.
The ideal candidate has 5+ years in full-cycle AP, post-secondary accounting education, robust attention to detail, and proficiency with ERP systems and MS Excel. You will process invoices, perform cheque runs, reconcile statements, and help improve AP workflows.
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