Elevate your career as an Accounts Payable Specialist in a 12-month contract role focused on vendor management and accounts payable operations. This role demands attention to detail and a commitment to accuracy. We seek an experienced accounts payable qualified who can efficiently manage vendor relationships and ensure compliance with payment terms.

Your role will involve processing invoices accurately, addressing discrepancies quickly, and maintaining organized vendor documentation, ensuring that all payments are completed on time. Key Responsibilities:
Handle assigned vendor invoices from receipt to payment
Process and match invoices with purchase orders
Investigate and resolve discrepancies with vendors
Conduct weekly cheque runs and electronic payments
Communicate effectively with vendors and internal teams Requirements:
Minimum of 5 years in full-cycle accounts payable
Post-secondary education in Accounting preferred
Excellent detail orientation in high-volume settings
Solid organizational and multitasking skills
Proficiency with Microsoft Office, particularly Excel Utilize your accounts payable expertise to strengthen vendor relationships and enhance financial operations.

📌 Detail Oriented Accounts Payable Professional Vaughan (Canada)
🏢 Identifiers | Technical Recruiters
📍 Canada