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Accounts Payable Clerk - 6+ Week Contract (Closed)

Job Highlights

About the Opportunity  

  • Process invoices 

  • Receive, match, batch, coded, enter invoices 

  • About 100 invoices/week (roughly 95% digital / 5% manual) 

  • Three-way match 

  • Investigate discrepancies 

  • Address vendor inquiries 

  • Process payments 

  • Cheque runs  

About You 

  • Strong communicator 

  • At least two years full-cycle Accounts Payable experience 

  • Excel proficiency (pivot tables / vlookups) 

  • ERP exposure (strong asset) 

  • Relevant industry experience such as advertising agencies (asset) 

  • Experience processing up to 100 invoices/week 

Hourly Rate 


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 #406352. 

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.