Apply accounting fundamentals, journal-entry knowledge, and invoice expertise as an Accounts Payable Specialist supporting a cooperative finance team.
This hands-on opportunity suits an experienced professional who can independently manage accounts payable while working collaboratively. You will review invoice accuracy, tax treatment, and classifications, then support general ledger coding and month-end close. The initial contract lasts three months, with potential permanence.
Key Responsibilities: Review invoices for accuracy, tax treatment, and classification
Code operating expenses across departments and general ledger accounts
Prepare journal entries for month-end close activities
Reconcile accounts and provide payment processing support




Resolve vendor and internal invoice inquiries
Requirements: Minimum three years managing full-cycle accounts payable
Post-secondary Accounting, Finance, or related education
Knowledge of debits, credits, accruals, and prepaid expenses
Intermediate Excel, including pivot tables and lookup functions
Detail orientation, autonomy, sound judgment, and communication skills
Bring precise invoice review, journal-entry preparation, coding, and reconciliation skills to this accounts payable specialist contract.

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📌 Accounts Payable Accounting Specialist (Ontario)
🏢 Recruiting in Motion
📍 Ontario