Full-Time Accounts Payable Specialist Kitchener

Step into the vital role of Accounts Payable Specialist with our client’s finance team in Kitchener, ON. This fully on-site contract position requires a detail-oriented professional ready to manage high volumes efficiently.
This 6-7 week contract targets experienced candidates with over three years in high-volume Accounts Payable. You will process weekly EFT payments, employee expense reimbursements, and corporate credit card transactions while maintaining accuracy. The role involves collaboration with departments for invoice resolution and process improvement.
Key Responsibilities:
• Process weekly EFT and cheque payments timely
• Manage bi-weekly employee expense reimbursements
• Handle corporate credit card transactions every two weeks
• Review invoices and ensure appropriate GL coding
• Monitor invoice approval workflows and liaise with supervisors
Requirements:
• Over 3 years of high-volume Accounts Payable experience
• Familiarity with Microsoft Dyna...