Accounts Payable Specialist — 6 Month Contract

We have a great new opportunity to support one of our clients in a contract capacity!

Please see below for more information on the position and if interested, apply with an updated resume aligned to the needs of the role.

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• Full-cycle AP: PO and non-PO invoices, high volume


• 3-way matching (PO, receiving docs, invoices)


• Weekly payment runs — roughly $1M every second week, plus $200-300K weekly for discounted vendors (cheque, EFT, wire)


• Vendor statement reconciliation and discrepancy resolution

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