The Opportunity

On behalf of our established client, we are seeking a detail-oriented and organized Accounts Payable Administrator to join our accounting team on a temporary basis for 1-2 months for vacation coverage.

The ideal candidate will play a crucial role ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This position requires proficiency in accounting software and at least 2 years of experience in a full-cycle accounts payable role.

Responsibilities

• Process accounts payable transactions, including invoice verification and payment processing.
• Maintain accurate records of all accounts payable activities and ensure compliance with company policies.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Collaborate with internal departments to gather necessary documentation for payment approvals.

Candidate Profile

• Post-secondary education with at least 2 experience in an accounts payable capacity
• Excellent attention to detail and organizational skills.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Strong communication skills for effective collaboration with vendors and internal teams.
• Familiarity with accounts receivable processes is an asset

This positions offers an hourly pay rate of $25 per hour (with some flexibility depending on experience).

If this sounds like you, please apply today. Please note that only candidates selected for an interview will be contacted. Thank you very much for your interest.