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
- Strong 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)
🏢 Identifiers | Technical Recruiters
📍 Vaughan