We are looking for an Accounts Payable Specialist to join a financial services team in Toronto, Ontario on a Contract position. This opportunity is well suited to someone who can manage high-volume invoice processing with accuracy, work confidently with both purchase order and non-purchase order invoices, and support the team in reducing outstanding items. The role follows a hybrid schedule with two in-office days per week and offers the chance to contribute within a collaborative accounts payable group.Responsibilities:- Process a steady volume of supplier invoices accurately and on schedule, including both PO-backed and non-PO transactions.- Assign correct general ledger coding and validate supporting details before entries are submitted for payment.- Reconcile accounts payable records, investigate discrepancies, and resolve outstanding balances in a timely manner.- Assist with clearing a backlog of payables by prioritizing aged items and coordinating with internal stakeholders as needed.- Use Oracle E-Business Suite and other accounting platforms to enter, track, and maintain payment information.- Review employee expense submissions and related documents through Concur to ensure compliance with company guidelines.- Prepare and process payments, including cheque-related activities, while maintaining proper documentation and controls.- Work closely with vendors and internal finance contacts to answer inquiries and address invoice or payment issues efficiently.- 3+ years of experience in accounts payable or a closely related accounting support role.- Hands-on experience processing invoices in an ERP environment.- Strong understanding of account coding, vendor payments,