Accounts Payable Specialist
Job Description
Accounts Payable Specialist – 12-Month Contract
Aurora, ON | Hybrid – 3 Days Onsite
We are hiring an Accounts Payable Specialist for a 12-month contract opportunity with a well-established multinational organization. This role is ideal for someone with strong full-cycle AP experience, high-volume invoice processing skills, and the ability to work in a fast-paced corporate environment.
The successful candidate will handle invoice coding, PO matching, vendor inquiries, discrepancy resolution, payment support, AP reconciliations, month-end close, and reporting. Experience with USD or multi-currency payables, ERP systems, SAP S/4HANA, and Excel would be considered strong assets.
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.
If you are Interested please help me with your resume Divya@ifgpr.com with The Subject line. Accounts Payable Specialist – 12-Month Contract
