Bring three years of accounts payable experience and intermediate Excel skills to an initial three-month contract with permanent potential.
As an experienced Accounts Payable Specialist, you will take ownership of full-cycle processing within a lean finance team. Your responsibilities include coding, reconciliations, vendor communication, discrepancy resolution, and payment support. Strong organization, attention to detail, and independent judgment are central to managing competing priorities.
Key Responsibilities: Independently manage the full-cycle accounts payable function
Investigate invoice discrepancies and maintain vendor relationships
Collaborate internally to resolve issues and ensure timely processing
Support month-end close through accruals and prepaid expenses




Identify process improvements and support additional accounting activities
Requirements: Three or more years of full-cycle accounts payable experience
Accounting, Finance, or related post-secondary education
Experience with vendor management and account reconciliations
Solid accounting fundamentals and general ledger coding knowledge
Organizational, communication, problem-solving, and prioritization skills
Apply your vendor management, reconciliations, coding, and problem-solving expertise across a hands-on accounts payable assignment.

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📌 Accounts Payable Analyst Contract (Ontario)
🏢 Recruiting in Motion
📍 Ontario