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AP Specialist - 3 Month Contract (Closed)

Job Highlights

About the Opportunity

  • Reviews, matches and/or processes vendor invoices for payment
  • Communicates with vendors and company buyers as needed
  • Researches discrepancies between automated purchasing system, receiving information and vendor invoices
  • Resolves and/or recommends solutions to supervisor
  • Maintains problem invoice listing on a weekly basis
  • Verifies all items are accurate and current
  • Process weekly payments and cheque run
  • File Accounts Payable batches and other documents as needed
  • Special projects as assigned by supervisor

About You

  • 3-5 years of experience
  • College diploma in Accounting
  • Ability to work under tight timelines
  • Oracle or other similar experience preferred
  • Attention to detail and accuracy

Pay Rate

$18 - $21/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 #25683.

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.