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AP Specialist, Travel & Expense Processor, 3 Month Contract (Closed)

Job Highlights
Mississauga
Contract
$26

About the Opportunity   

  • Monitoring and reviewing employee expenses  
  • Responsible for processing payments via wire, online or cheques  
  • Inputting supplier invoices  
  • Analyzing and reconciling credit card reconciliations 
  • Inputting vendor invoices  
  • Monitor AP reconciliations 

About You   

  • 6 months+ experience in Accounts Payable or other Finance/Accounting 
  • Strong communication, organization and time management skills 
  • Expense report experience is an asset 
  • Comfortable working with Excel (navigating spreadsheets) 
  • SAP Concur and Epicor experience is an asset 

Pay Rate 

$23 - $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 #340073.   

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.