Apply SAP and analytical skills as an Accounts Payable Specialist supporting process improvement for a global automotive manufacturer in Cambridge, Ontario.
This in-office Finance assignment runs Monday through Friday, 8:00 AM to 4:00 PM. You will investigate invoice discrepancies, support automation, and resolve purchase order errors. The six-month contract may extend three months.
Key Responsibilities: Investigate purchase order errors and standardize troubleshooting procedures
Follow up on Goods Receipts and escalate outstanding items
Review legacy invoices and conduct root-cause analyses
Support manual AP process standardization and automation
Respond to vendor inquiries and develop training materials
Requirements: One to two years of hands-on Accounts Payable experience
Robust SAP experience required for daily responsibilities
Working proficiency with Microsoft Excel and Outlook
Experience with matching, reconciliations, EDI, or vendor portals
Analytical, communication, and problem-solving skills with attention to detail
Bring Accounts Payable experience, SAP expertise, and process improvement skills to support accurate automotive Finance operations in Cambridge.

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📌 Accounts Payable Process Improvement Specialist (Ontario)
🏢 Kelly Services (Canada
📍 Ontario