We are looking for an Accounts Payable Specialist to join a financial services team in Toronto, Ontario on a Contract position. This prospect 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
📌 Accounts Payable Specialist (Toronto)
🏢 Robert Half
📍 Toronto
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