Manage full-cycle accounts payable with strong accounting knowledge and Excel skills in a hands-on contract chance. Work independently within a lean finance team.

This experienced Accounts Payable Specialist will independently oversee the complete accounts payable function. The work includes invoice processing, coding, reconciliations, payment support, vendor management, and month-end close activities. You will also apply accounting fundamentals while collaborating with internal departments to resolve issues.

Key Responsibilities:

- Manage invoice processing, coding, reconciliations, and payment support
- Respond to vendor inquiries and resolve discrepancies proactively
- Allocate operating expenses across departments and general ledger accounts
- Prepare journal entries, accruals, and prepaid expenses




- Review invoices for tax treatment and expense classification

Requirements:

- Minimum three years of full-cycle accounts payable experience
- Post-secondary education in Accounting, Finance, or related discipline
- Understanding of debits, credits, journal entries, accruals, and prepaids
- Vendor management, reconciliations, and general ledger coding experience
- Intermediate Excel skills, including pivot tables and lookup functions

Use your accounts payable, reconciliation, Excel, and accounting skills to manage accurate finance processes with autonomy and sound judgment.

📌 Full Cycle Accounts Payable Specialist (Toronto)
🏢 Recruiting In Motion - Eastern Ontario
📍 Toronto