Manage full-cycle accounts payable with accounting expertise and Excel skills in an initial three-month contract with potential permanence.This experienced Accounts Payable Specialist independently manages the complete accounts payable function within a lean finance team. The work includes invoice processing, coding, reconciliations, payment support, and vendor management. Solid accounting fundamentals, problem-solving, and organizational skills support accurate, timely processing.Key Responsibilities:Process, code, reconcile, and support payments for invoicesManage vendor inquiries and resolve discrepancies proactivelyAllocate operating expenses across departments and general ledger accountsPrepare journal entries, accruals,



and prepaid expensesSupport month-end close and process improvement activitiesRequirements:Minimum three years of full-cycle accounts payable experiencePost-secondary education in Accounting, Finance, or related disciplineKnowledge of debits, credits, journal entries, accruals, and prepaidsIntermediate Excel skills, including pivot tables and lookup functionsStrong organization, communication, judgment, and independent problem-solving abilitiesApply full-cycle accounts payable expertise, vendor management, reconciliations, and Excel skills across essential finance processes.

📌 Full-Cycle Accounts Payable Specialist (Toronto)
🏢 Recruiting in Motion
📍 Toronto