Manage full-cycle accounts payable with accuracy and organization as an Accounts Payable Specialist supporting a 12-month maternity leave contract.
This Finance team position focuses on high-volume utility and vendor invoices across multiple legal entities. You will prepare payments, reconcile vendors, review coding, and resolve discrepancies. The role requires strong Excel and accounting or ERP systems proficiency.
Key Responsibilities: Process utility and vendor invoices across multiple legal entities
Prepare vendor payments and resolve payment discrepancies
Review coding, cost centres, approvals, and invoice accuracy
Reconcile statements and investigate outstanding payment issues
Support month-end reconciliations and accruals as required
Requirements: Minimum three years of accounts payable experience
Full-cycle accounts payable experience in high-volume environments
Microsoft Excel and accounting or ERP systems proficiency
Exceptional attention to detail and accuracy
Robust organizational, analytical, and problem-solving skills
Apply full-cycle accounts payable expertise, invoice accuracy, and reconciliation skills to support Finance during this contract assignment.

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📌 Accounts Payable Specialist Full Cycle (Ontario)
🏢 Recruiting In Motion - Eastern Ontario
📍 Ontario