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
- Solid 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.

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