Support vendor payments and financial records for Yorkville University and Toronto Film School from its hybrid Toronto office schedule.

This six month Accounts Payable Associate contract reports to the Accounts Payable Supervisor. The position emphasizes invoice verification, payment reconciliation, vendor communication, and accurate documentation. You will use Dynamics 365 or Great Plains, Excel, Microsoft Office, and SAP Concur while collaborating with procurement and finance teams.

Key Responsibilities:

- Verify invoice accuracy, completeness, and authorization
- Prepare weekly electronic payment runs
- Contact vendors about discrepancies and billing issues
- Maintain current accounts payable documentation
- Process employee expenses through SAP Concur

Requirements:

- Finance or accounting experience and principles knowledge
- Required Dynamics 365 or Great Plains experience
- Experience using accounting and expense management systems
- Meticulous data entry and documentation accuracy
- Flexible communication and cooperative working skills

Use payment processing, vendor relationship, and reconciliation expertise to support reliable financial operations at Yorkville University.

📌 Financial Operations Associate Vendor Payments (Toronto)
🏢 Yorkville University
📍 Toronto