Accounts Payable Administrator
- Oakville, ON, Canada
$24 CAD / hour · Contract
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Job details
- Pay
- $24 CAD / hour
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
Advantages
- Competitive pay rate of $24.00 per hour paid on a weekly basis.
- Hybrid schedule with 2 days in the Oakville office (Tuesdays and Thursdays) and 3 days remote.
- Stable, long-term contract running from an immediate start through the end of February 2027.
- Standard daytime business hours from Monday to Friday, 9:00 AM to 5:00 PM EST.
- Supportive, welcoming corporate office team with structured training and guidance.
- Opportunity to build valuable administrative and enterprise database experience.
Responsibilities
- Post-secondary education in Office Administration, Business, or a related discipline, or equivalent practical office experience.
- One to three years of experience in an office administration, data entry, or clerical coordinator role.
- Prior exposure to processing invoices, purchase orders, or administrative billing paperwork is considered an asset.
- Familiarity with Microsoft Dynamics 365, SAP, Oracle, or similar enterprise software is considered an asset.
- Proficient with Microsoft Office Suite, particularly Excel, Outlook, and Word.
- Strong organizational skills with a keen eye for clerical accuracy and digital file management.
- Professional verbal and written communication skills for answering routine inquiries from staff and client contacts
- Demonstrated ability to prioritize independent daily tasks and meet scheduled office deadlines.
Qualifications
- Monitor and manage the departmental inbox by sorting incoming emails, downloading attachments, and logging invoice paperwork.
- Enter a high volume of documentation into the system
- Review and match purchase orders, packing slips, and vendor invoices to confirm all paperwork is complete.
- Prepare documentation as required by clients
- Review account statements to check for missing paperwork, duplicate entries, or discrepancies.
- Maintain and update electronic vendor files and records in line with corporate administrative standards.
Summary
Join a dependable corporate team and apply your organizational talents in an essential administrative role. This contract offers long-term stability, a predictable schedule, and hybrid flexibility within a supportive work environment.
Please apply directly online, or send your resume to patricia.van@randstad.ca to be considered today!
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
More about this job
Responsibilities
The Accounts Payable Administrator will sort the departmental inbox, enter large volumes of invoice and vendor documents, and match purchase orders, packing slips and invoices. The role also reviews account statements for missing paperwork or duplicates and keeps electronic vendor files up to date.
Requirements
Candidates need one to three years of office administration, data entry or clerical experience, and post-secondary education in office administration or business, or equivalent practical experience. Strong Microsoft Excel, Outlook and Word skills and accuracy with digital files are required, and experience with invoices or enterprise software such as Dynamics 365, SAP or Oracle is an asset.
Skills
- Microsoft Excel
- Microsoft Outlook
- Microsoft Word
- Microsoft Office Suite
- Microsoft Dynamics 365
- SAP
- Oracle
- Invoice processing
- Purchase order matching
- Data entry
- Document verification
- Digital file management
- Vendor file maintenance
- Accounts payable
- Clerical accuracy
- Email management
- Time management
- Written communication
- Verbal communication
- Organizational skills
Categories
- Finance & Accounting
- Administrative
- Human Resources
Keywords
- Accounts Payable
- accounts payable clerk
- data entry
- invoice processing
- purchase orders
- vendor invoices
- Microsoft Excel
- Microsoft Outlook
- Microsoft Word
- Microsoft Dynamics 365
- SAP
- Oracle
- administrative support
- clerical
- document management
- bookkeeping
- contract
- hybrid
- Oakville
Seniority
Entry level
Tools
- Microsoft Excel
- Microsoft Outlook
- Microsoft Word
- Microsoft Dynamics 365
- SAP
- Oracle
Languages
- English
Fields of study
- Office Administration
- Business