Remote working options support this hands-on Accounts Payable Specialist contract with Horizon Recruitment Inc. Accuracy and invoice processing are central.

Horizon Recruitment Inc. seeks an Accounts Payable Specialist for a four-month contract supporting an accounting team. The work focuses on transactional support, accurate records, invoice processing, and vendor communication. You will coordinate invoice authorization, ERP entries,



and reconciliations while maintaining timelines.

Key Responsibilities:

• Process invoices and correspond with suppliers when necessary
• Liaise with departments for invoice authorization
• Code invoices and enter them accurately into the ERP system
• Reconcile vendor statements and banking records
• Address vendor discrepancies and irregularities through correspondence

Requirements:

• Three or more years in accounting clerk or accounts payable roles
• Solid organization, attention to detail, and accuracy
• Appetite to learn and desire to grow
• Proactive approach and self-starter mindset
• Enjoys interacting with others as a team player

Bring precise invoice processing, ERP input, vendor communication, and reconciliation skills to Horizon Recruitment Inc.s accounting team.