About the Opportunity
- Process a high volume of payable invoices daily
- Communicate with vendors and management to resolve any discrepancies
- Identify invoicing error issues within the ERP system
- 2-month project-based contract position with the possibility to extend
- 2-4 years of high-volume AP experience
- Working experience with a large ERP platform
- Strong written and verbal communication skills
- Advanced MS Excel ability (pivot tables & vlookups)
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30216.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.