Mississauga, ON Contract CA$25 - CA$28 / hour
Contract
We are looking for an experienced Accounts Payable professional for a contract chance in Mississauga. This stand-alone role requires someone who can independently manage high-volume, full-cycle accounts payable, from invoice processing through vendor payments and reconciliation. Hands-on SAP experience is required.
Responsibilities Manage high-volume, full-cycle accounts payable and process invoices and payments accurately and on time.
Review invoices for documentation, approvals, and general ledger coding.
Complete three-way matching of purchase orders, receiving records, and vendor invoices.
Investigate and resolve invoice discrepancies, payment issues, and unmatched transactions.
Prepare and process scheduled payment runs, including cheque runs, in accordance with internal controls.
Maintain invoice, vendor, and payment information in SAP.
Reconcile vendor statements and accounts payable balances, and follow up on outstanding items.
Respond to vendor inquiries and coordinate with internal teams to resolve issues.
Maintain organized AP records and support month-end activities and audit requests.