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Accounts Payable Specialist, Contract (Closed)

Job Highlights

About The Opportunity  

  • Full cycle Accounts payable duties including invoicing, matching invoices to purchase orders, entering invoices into SAP, paying vendors, recording entries 
  • Entering 100 invoices/month 
  • Matching SAP with goods receipts and invoices (3 way matching) 
  • Following up with internal stakeholders to reconcile & adjust system information 
  • Providing cost data from SAP to create cost reports 
  • Posting GST and HST returns 
  • Working with the general ledger 
  • Communicating with vendors via phone/email  

About You  

  • Bachelor’s degree in Finance, Accounting or related field 
  • Minimum of 2+ years of full cycle accounts payable experience with some experience creating cost reports 
  • Experience working in public accounting or accounting department of a multinational company (treasury experience preferred) is an asset 
  • Advanced abilities with Excel 
  • SAP experience is also a strong asset 
  • Strong attention to detail and accuracy 
  • Strong verbal and written communication skills and interpersonal skills 

Pay Rate 
Up to $28/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 #366810.  

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. 

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