Become an Accounts Payable Specialist on an 18-month contract, where proactive vendor management and accuracy are key. Your detail-oriented approach will be essential for financial integrity.
Our client is looking for a proactive Accounts Payable Specialist to take ownership of their vendor portfolio. You'll manage the full accounts payable process, which includes receiving invoices, resolving discrepancies, and executing payments with precision. Your expertise will ensure efficient financial operations and strengthen vendor relationships.
Key Responsibilities:
• Oversee assigned vendors, from invoice receipt to payment
• Ensure accuracy in vendor invoices and purchasing documents
• Resolve any discrepancies through effective communication
• Conduct cheque runs and manage timely payments
• Maintain organized vendor files and documentation
Requirements:
• 5+ years of relevant AP experience in high-volume settings
• Strong organizational and problem-solving ...