Manage full-cycle accounts payable with accounting expertise and Excel skills in an initial three-month contract with potential permanence.
This experienced Accounts Payable Specialist independently manages the complete accounts payable function within a lean finance team. The work includes invoice processing, coding, reconciliations, payment support, and vendor management. Solid accounting fundamentals, problem-solving, and organizational skills support accurate, timely processing.
Key Responsibilities: Process, code, reconcile, and support payments for invoices
Manage vendor inquiries and resolve discrepancies proactively
Allocate operating expenses across departments and general ledger accounts
Prepare journal entries, accruals, and prepaid expenses




Support month-end close and process improvement activities
Requirements: Minimum three years of full-cycle accounts payable experience
Post-secondary education in Accounting, Finance, or related discipline
Knowledge of debits, credits, journal entries, accruals, and prepaids
Intermediate Excel skills, including pivot tables and lookup functions
Strong organization, communication, judgment, and independent problem-solving abilities
Apply full-cycle accounts payable expertise, vendor management, reconciliations, and Excel skills across essential finance processes.

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📌 Full-Cycle Accounts Payable Specialist (Ontario)
🏢 Recruiting in Motion
📍 Ontario