Apply accounting fundamentals, journal-entry knowledge, and invoice expertise as an Accounts Payable Specialist supporting a collaborative 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 accurate invoice review, journal-entry preparation, coding, and reconciliation skills to this accounts payable specialist contract.

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