Accounts Payable - Contract

Job Description

• Process and match invoices to purchase orders
• Execute payments (ACH, wire, cheque)
• Reconcile AP accounts and vendor statements
• Manage vendor relationships and resolve discrepancies
• Track and manage payment terms
• Support month-end close activities
• Maintain compliance with internal controls and policies
• Collaborate with internal stakeholders and vendors
• Support process improvements and AP automation initiatives

What's on Offer

• ASAP start date
• Full time hours
• Comfortable in a hands-on, structured environment
• Onsite opportunity
• Exposure to automation and system improvements
• Consistent workload and structured processes