Apply SAP and analytical skills as an Accounts Payable Specialist supporting process improvement for a global automotive manufacturer in Cambridge, Ontario.This in-office Finance assignment runs Monday through Friday, 8:00 AM to 4:00 PM. You will investigate invoice discrepancies, support automation, and resolve purchase order errors. The six-month contract may extend three months.Key Responsibilities:Investigate purchase order errors and standardize troubleshooting proceduresFollow up on Goods Receipts and escalate outstanding itemsReview legacy invoices and conduct root-cause analysesSupport manual AP process standardization and automationRespond to vendor inquiries and develop training materialsRequirements:One to two years of hands-on Accounts Payable experienceStrong SAP experience required for daily responsibilitiesWorking proficiency with Microsoft Excel and OutlookExperience with matching, reconciliations, EDI, or vendor portalsAnalytical, communication, and problem-solving skills with attention to detailBring Accounts Payable experience, SAP expertise, and process improvement skills to support accurate automotive Finance operations in Cambridge.

📌 Accounts Payable Process Improvement Specialist (Cambridge)
🏢 Kelly Services (Canada
📍 Cambridge