ContractJob title:Accounts Payable AnalystRole status:Current opening - 3 month contractOur client:An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract chance.Principal tasks and responsibilities include:Process high-volume vendor invoices in SAP, ensuring accuracy and compliance with company policiesPerform three-way matching of purchase orders, invoices and receipts, investigating and resolving discrepanciesManage vendor inquiries and reconcile vendor statements to ensure accurate and complete liabilitiesPrepare and post Accounts Payable journal entriesSupport month-end close, including accruals, reconciliations and AP cut-offsReconcile corporate credit card statements, ensuring appropriate coding and approvalsReview and process employee expense reports in accordance with company policiesInvestigate and resolve discrepancies with vendors, employees and cardholdersProvide secondary Accounts Receivable support, including posting customer payments received through ACH,



wire and chequeAssist with basic AR reconciliations and variance resolutionMaintain internal controls and support audit requests and documentationPrepare AP reporting and collaborate with internal stakeholders to maintain accurate financial dataIdentify opportunities to improve processing efficiency and accuracyQualifications and pre-requisites:5+ years of hands-on Accounts Payable experienceStrong SAP experience is required; Concur experience is anassetStrong understanding of end-to-end AP processes and accounting fundamentals, including debits, credits and accrualsExperience with high-volume invoice processing, three-way matching and vendor reconciliationsExperience supporting month-end close, including accruals and AP cut-offsUnderstanding of General Ledger impacts, reconciliations and journal entriesIntermediate Microsoft Excel skills, including lookups and PivotTablesStrong attention to detail and commitment to data accuracyAbility to manage competing priorities and meet tight deadlinesStrong problem-solving skills and the ability to resolve invoice and payment discrepanciesEffective communication skills when working with vendors and internal stakeholdersStrong organizational skills and accountability for assigned workPost-secondary education in Accounting, Finance or Business is preferredisgSearch does not use artificial intelligence throughout the hiring process.

📌 Ap Analyst (Toronto)
🏢 isgSearch
📍 Toronto