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Accounts Payable Specialist, Contract (Closed)

Job Highlights

About the Opportunity  

  • Perform full-cycle accounts payable duties in a timely and effective manner  
  • Responsible for processing EFTs, wire transfers, and bank deposits  
  • Ensure cheque runs are completed accurately  
  • Responsible for verifying the payment terms on the invoice and in the ERP system are the same  
  • Any ad-hoc reports requested by management  

About You  

  • 3+ years of full-cycle Accounts Payable experience in a high volume environment 
  • Strong communication skills both oral and written  
  • Experience with a large accounting software  
  • Intermediate Microsoft Excel skills

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 #405540

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.