Job Description

About Our Client:

Our client, located in Mississauga, is looking for an Accounts Payable Specialist to join their team for a 4-6 month contract. This position offers a hybrid work model.

Responsibilities

  • Input daily invoices from vendors
  • Process payments on a weekly basis
  • Analyze and reconcile corporate credit card reconciliations
  • Bank sheet reconciliations
  • Expense reports
  • Assist and support AP function in month end close process
  • Reach out to vendors to rectify discrepancies
  • Other duties as assigned by the Accounts Payable Manager

Qualifications

  • Post secondary education in accounting
  • Minimum 3 years of experience working accounts payable
  • Strong understanding and ability to work ERP software (SAP Concur preferred)
  • Experience working computer applications for accounts payable and Microsoft office tools
  • Strong attention to detail
  • Self starter
  • Excellent communication and interpersonal skills

Details

Position Id
25030
Type
Full-Time Temporary
Location
Mississauga ON
Category
Accounting/Finance/Tax