Enhance your finance skills as an Accounts Payable/Receivable Clerk in Georgetown, ON for a specialized manufacturing company. This hands-on role supports the finance team on a 3-month contract.

You will assist the Senior Accounts Payable Specialist and handle the full accounts payable/receivable cycle, which includes invoice processing, vendor reconciliations, payment runs, and month-end tasks. This position demands accuracy and attention to detail in a dynamic workplace.

Key Responsibilities:
• Process supplier invoices accurately and efficiently
• Match purchase order invoices with protocols
• Verify invoice accuracy including taxes and terms
• Maintain vendor master records and handle inquiries
• Assist with weekly payment preparation

Requirements:
• Postsecondary education in Accounting, Finance, or Business
• Minimum of 2 years in accounts payable roles
• Experience with ERP systems and JD Edwards preferred
• Strong Excel skills including PivotTables
• Excellent organizational and communication abilities

Bring your detail-oriented, organized approach to contribute to the finance team.
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📌 Accounts Payable/Receivable Clerk in Georgetown (Ontario)
🏢 The Mason Group
📍 Ontario