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Accounts Payable Administrator - 6-Month Contract

Job Highlights

About the Opportunity

  • Monitor Accounts Payable invoice folders, mailbox and email inboxes daily for incoming non trade/utility/telecom invoices
  • 3-way matching is a majority of the responsibility
  • Process approved invoices in ERP
  • Support AP team by printing cheques/setting up wires/EFT etc. on a regular basis
  • Clear aged items from monthly AP reconciliations and reconcile vendor statements monthly
  • Ensure vendor cards are kept up to date as vendor information (address, etc.) changes
  • Ensure stores advise of discrepancies and follow up with vendors to ensure collection of credit memos

About You

  • Minimum 3-5 years AP experience
  • Excellent written and verbal communication skills
  • Strong organizational skills and attention to detail

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 #302959.

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.


Job Application for
Accounts Payable Administrator - 6-Month Contract

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