Job Description
Take on the role of Accounts Payable Specialist for a unique 18-month contract, masterfully managing vendor relationships and ensuring timely payments. Bring your detail-oriented skills to the forefront.
Our client is hiring a dedicated Accounts Payable Specialist, who will independently oversee vendor accounts and the full cycle of accounts payable processes. This includes reviewing invoices, addressing discrepancies, and preparing cheque runs to uphold financial accuracy and integrity. Your role is pivotal in maintaining effective communication with internal teams and vendors alike.
Key Responsibilities:
• Manage vendor invoicing and payment processes end to end
• Review and process all vendor-related invoices accurately
• Work to resolve invoice discrepancies with vendors
• Execute timely cheque runs and electronic payments
• Ensure vendor files are organized and meet compliance
Requirements:
• Minimum 5 years of experience in full-cycle accounts payable
Our client is hiring a dedicated Accounts Payable Specialist, who will independently oversee vendor accounts and the full cycle of accounts payable processes. This includes reviewing invoices, addressing discrepancies, and preparing cheque runs to uphold financial accuracy and integrity. Your role is pivotal in maintaining effective communication with internal teams and vendors alike.
Key Responsibilities:
• Manage vendor invoicing and payment processes end to end
• Review and process all vendor-related invoices accurately
• Work to resolve invoice discrepancies with vendors
• Execute timely cheque runs and electronic payments
• Ensure vendor files are organized and meet compliance
Requirements:
• Minimum 5 years of experience in full-cycle accounts payable
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