Process high-volume invoices in SAP as an experienced Accounts Payable Analyst supporting an established organization in North York, Ontario. This three-month contract requires accuracy and solid reconciliation skills.The Accounts Payable Analyst manages end-to-end AP activities, including invoice processing, three-way matching, vendor reconciliations, and journal entries. The role supports month-end close through accruals, reconciliations, and AP cut-offs. Secondary Accounts Receivable support includes posting customer payments and assisting with basic reconciliations.Key Responsibilities:Process high-volume vendor invoices in SAP accuratelyPerform three-way matching and resolve discrepanciesReconcile vendor statements and prepare AP journal entriesSupport month-end close,



accruals, and AP cut-offsProcess expense reports and corporate credit card statementsRequirements:Five or more years of hands-on Accounts Payable experienceStrong SAP experience; Concur experience is anassetKnowledge of AP processes, accounting fundamentals, and accrualsExperience with invoice processing and vendor reconciliationsIntermediate Excel skills, including lookups and PivotTablesBring SAP expertise, reconciliation skills, and AP accuracy to this three-month Accounts Payable Analyst contract in North York.

📌 Accounts Payable Analyst Sap (Toronto)
🏢 isgSearch
📍 Toronto