Provide essential Accounts Payable support for a contract role based in Vaughan, ON. Focus on high-volume invoice processing and streamline operations during a business transition.
This interim AP Analyst role at Clariti Recruitment requires hands-on experience in managing Accounts Payable workflows. You will handle approximately 480-500 invoices monthly, ensuring timely payments while utilizing Microsoft Dynamics 365 Business Central. The position is suited for individuals with strong attention to detail and the ability to propose process improvements.
Key Responsibilities:
• Manage daily Accounts Payable processing efficiently
• Handle approximately 480-500 invoices each month
• Execute 3-way matching including invoice and PO review
• Utilize Microsoft Dynamics 365 Business Central for processing
• Suggest improvements to enhance AP workflows
Requirements:
• Proven experience in full-cycle Accounts Payable
• High-volume processing expertise, preferably i...