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Dynamics 365 Specialist, Accounts Payable- 3 Month Contract (Closed)

About the Opportunity

• Assist in training the AP team to provide timely and accurate processing, disbursement of vendor payments, discrepancy resolution and / or vendor account reconciliations in Dynamics 365
• Ensures the integrity of the accounts payable accounting system subledger
• Establishes internal controls and procedures to protect the assets of the company and determines new controls or procedures that address the growth of the company.
• Works closely with the various finance groups, reporting, treasury, general accounting and other stakeholders to ensure that specific Accounts Payables activities are appropriately accounted for within the financials
• Assist the AP team in transitioning from QuickBooks and Excel, improving processes wherever fit

About You

• Bachelor’s Degree in accounting/finance
• 3+ years of full cycle accounts payable processing
• Strong organizational and planning skills with critical attention to detail
• Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders
• A firm understanding of accounting and financial concepts surrounding accounts payable and internal controls with the ability to apply them to business situations
• Demonstrated success with creating and implementing accounts payable best practices and internal controls
• Excellent oral and written communication skills

Pay Rate

$20 - $25/hour

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 #27866.

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.