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.

📌 Accounts Payable/Receivable Clerk in Georgetown (Regional Municipality of Halton)
🏢 The Mason Group
📍 Regional Municipality of Halton