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Accounts Payable Specialist
Posted via LinkedIn Recruiter (not a company profile)
Posted last month
About the role
- Accounts Payable Specialist – 12-Month Contract in Aurora, ON (Hybrid). Handle full-cycle AP, invoice coding, PO matching, and vendor inquiries.
Responsibilities
- The successful candidate will handle invoice coding, PO matching, vendor inquiries, discrepancy resolution, payment support, AP reconciliations, month-end close, and reporting.
Requirements
- 3+ years of Accounts Payable experience, full-cycle AP knowledge, strong attention to detail, excellent communication skills, and comfort working hybrid onsite 3 days per week.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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