Bring three years of accounts payable experience and intermediate Excel skills to an initial three-month contract with permanent potential.
As an experienced Accounts Payable Specialist, you will take ownership of full-cycle processing within a lean finance team. Your responsibilities include coding, reconciliations, vendor communication, discrepancy resolution, and payment support. Strong organization, attention to detail, and independent judgment are central to managing competing priorities.
Key Responsibilities:
- Independently manage the full-cycle accounts payable function
- Investigate invoice discrepancies and maintain vendor relationships
- Collaborate internally to resolve issues and ensure timely processing
- Support month-end close through accruals and prepaid expenses
- Identify process improvements and support additional accounting activities
Requirements:
- Three or more years of full-cycle accounts payable experience
- Accounting, Finance, or related post-secondary education
- Experience with vendor management and account reconciliations
- Strong accounting fundamentals and general ledger coding knowledge
- Organizational, communication, problem-solving, and prioritization skills
Apply your vendor management, reconciliations, coding, and problem-solving expertise across a hands-on accounts payable assignment.
Accounts Payable Analyst Contract in Toronto employer: Recruiting In Motion - Eastern Ontario
Our client is an exceptional employer in the natural resources sector, offering a dynamic work environment in Northern Ontario where financial leaders can thrive. With a strong emphasis on employee growth and mentorship, the company fosters a collaborative culture that values operational efficiency and regulatory compliance. Employees benefit from competitive compensation, comprehensive support for professional development, and the opportunity to make a significant impact within a critical industrial operation.
Contact Details:
Recruiting In Motion - Eastern Ontario Recruitment Team
