Join Electrozad as a Contract Accounts Payable Associate, ensuring timely processing of invoices and vendor payments. This role is essential for maintaining accurate financial operations.As a temporary associate, you will manage invoices, resolve discrepancies, and assist with month-end activities. With over 40 years in the industry, Electrozad is committed to quality and reliability in electrical solutions. Your expertise will enhance collaboration with departments and suppliers, making a significant impact on the organization's operations.Key Responsibilities:Review and process invoices from various offices promptlyInvestigate discrepancies in invoices and purchase ordersCollect and verify supplier information accuratelyAssist in month-end closing and reporting effortsRespond to internal and external inquiries effectivelyRequirements:Minimum 3 years of Accounts Payable experienceIntermediate Microsoft Excel skills necessaryHigh-volume processing experience requiredExcellent problem-solving and analytical skillsHigh School Diploma; post-secondary education preferredYour attention to detail and solid communication skills will drive the effectiveness of Electrozad's Accounts Payable function.