About the role

Accounts Payable Associate contract role processing invoices, assisting with payment runs, and supporting period-end activities. Requires 3-5 years of accounting experience and a Bachelor's degree.

Responsibilities

Process and verify vendor invoices accurately and in a timely manner. Match invoices with purchase orders and receipts. Assist with payment runs, reconciliations, and transaction validations. Respond to vendor inquiries and resolve discrepancies. Support period-end AP activities, including documentation and reporting. Maintain organized financial records and ensure compliance with internal controls. Collaborate on ad hoc tasks or process improvement initiatives.

Bachelor’s Degree in Business, Accounting, or Finance (required). 3–5 years of relevant accounting or finance experience. Familiarity with Oracle Fusion (preferred). Professional designation or working toward one (CPA, CIA, or equivalent) is an asset. Strong attention to detail and accuracy in a deadline‑driven environment. Ability to analyze discrepancies and apply sound problem‑solving skills. Excellent communication skills and a proactive, collaborative approach.

This is an excellent opportunity to build your accounting expertise within a respected global organization. You will receive hands‑on training, exposure to best‑in‑class financial systems, and the chance to collaborate with experienced finance professionals.