Join Kelly Services as an Accounts Payable Specialist in Cambridge, focusing on detailed invoice processing in QuickBooks and efficient accounts management. Emphasize your strong work ethic and accuracy.

This role requires 3-5 years of experience in both Accounts Payable and Accounts Receivable. You will be responsible for reviewing vendor invoices, matching purchase orders, and reconciling statements. Strong organizational skills and proficiency in Microsoft Excel are essential for success.

Key Responsibilities:
• Verify and process vendor invoices accurately in QuickBooks
• Match invoices to purchase orders and delivery tickets
• Prepare weekly payment runs efficiently
• Generate customer invoices accurately on time
• Monitor accounts receivable aging and follow up on balances

Requirements:
• 3-5 years of Accounts Payable and Accounts Receivable experience
• Proven QuickBooks experience required
• High attention to detail and organizational skills
• Ability to manage multiple priorities effectively
• Strong communication and problem-solving abilities

Enhance your accounting skills while working accurately within a supportive workplace at Kelly Services.
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📌 Accounts Payable Specialist in Cambridge (Ontario)
🏢 Kelly
📍 Ontario