We are looking for an Accounts Payable Clerk to support a construction-focused client in Nepean, Ontario on a Contract assignment.

This opportunity is well suited to someone who works accurately in a high-volume setting and can keep invoice records organized and up to date.

The successful candidate will bring strong data entry abilities, practical accounts payable experience, and confidence working with ERP and accounting platforms.

Responsibilities: • Process a high volume of supplier invoices with accuracy and ensure transactions are entered in a timely manner. • Review, sort, and code incoming invoices before recording them in the appropriate accounting system. • Help reduce outstanding invoice backlogs by maintaining organized workflows and consistent data entry standards.



• Reconcile vendor statements and investigate discrepancies to support accurate payment records. • Assist with cheque runs and confirm payment details align with approved documentation. • Maintain well-organized accounts payable files and supporting records for easy reference and audit readiness. • Use accounting and ERP tools, including Oracle, SAP, or Quick

Books, to update financial information and track payables activity. • Collaborate with internal teams to clarify invoice details, approval status, and account coding when needed.

📌 Accounts Payable Clerk (Ottawa)
🏢 Robert Half
📍 Ottawa