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.