Jump to main content

Search Jobs

Accounts Payable Specialist, Contract (Closed)

Job Highlights

About the Opportunity

  • Process vendor invoices including obtaining invoice approval, coding, entering entries into system and issuing payments
  • Collect backup, reconcile and record monthly corporate credit card transactions
  • Pick up/Send out any cheques, EFT, Wires
  • Expense reports from internal (receipts)
  • Routinely perform monthly bank and other account reconciliations related to AP
About You
  • 3+ years processing full cycle accounts payable
  • Experience with mid-to-large ERP systems required (MS Great Plains a strong asset)
  • Proficient with MS Excel for VLookup's and Pivottable's required
  • Strong to Excellent communication skills
  • Able to work independently and within a group environment
  • Strong attention to detail and time-management a key requirement

Pay Rate 
$22 - $26/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 #349270

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. 

Similar Jobs

Accounts Payable Specialist

Direct Hire job in Toronto

AR Accountant - 4-Month Contract

Contract job in Toronto

Billing Specialist - 1 Month Contract

Contract job in North York

Accounts Payable Specialist - 6 months

Contract job in Mississauga