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Accounts Payable Clerk

  • Waterloo, ON, Canada

$27 to $31 CAD / hour · Contract

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$27 to $31 CAD / hour
Job type
Contract
Closing date
Experience
2+ years of Accounts Payable experience
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Accounts Payable Clerk – Contract

Location: Waterloo, ON – Hybrid

Contract: 6–8 months contract

3-4 days onsite

We’re looking for an experienced Accounts Payable Clerk to join a busy AP team on a contract basis. This role is ideal for someone who is highly organized, detail-oriented, and comfortable working in a high-volume invoice processing environment.

What You’ll Be Doing

  • Enter and process a high volume of AP invoices accurately and efficiently
  • Review and reconcile vendor statements
  • Communicate with vendors to resolve invoice questions and discrepancies
  • Work with internal teams to investigate and resolve account issues
  • Assist with payment runs and related reporting as required
  • Support audit documentation and general accounting activities
  • Maintain accurate records and follow established financial procedures
  • Help identify opportunities to improve AP processes

What We’re Looking For

  • 2+ years of Accounts Payable experience
  • Strong experience with high-volume invoice processing – approximately 500–800 invoices per month
  • Excellent attention to detail and data-entry accuracy
  • Strong organizational and communication skills
  • Proficiency with Excel, Outlook and ERP/accounting systems
  • SAP experience is an asset but not required
  • Manufacturing or similar high-volume industry experience is an asset
  • Comfortable working in a hybrid environment in Waterloo, Ontario

This is a great opportunity for an AP professional looking to join an established team and contribute immediately during a busy period.

More about this job

Responsibilities

The Accounts Payable Clerk will process a high volume of invoices, reconcile vendor statements, and resolve discrepancies. They will also assist with payment runs, financial reporting, and audit documentation while maintaining accurate records.

Requirements

Candidates must have at least 2 years of accounts payable experience and proficiency in Excel, Outlook, and ERP systems. Strong attention to detail and the ability to handle high-volume invoice processing are essential for this role.

Skills

  • Accounts Payable
  • Invoice Processing
  • Data Entry
  • Reconciliation
  • Vendor Management
  • Excel
  • Outlook
  • ERP Systems
  • Accounting Systems
  • SAP
  • Financial Reporting
  • Audit Support
  • Communication
  • Organizational Skills
  • Attention To Detail

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Manufacturing

Keywords

  • Accounts Payable
  • Invoice Processing
  • Vendor Statements
  • Reconciliation
  • Data Entry
  • Excel
  • Outlook
  • ERP
  • Accounting Systems
  • SAP
  • Manufacturing
  • Financial Procedures
  • Audit Documentation
  • Payment Runs
  • Hybrid Work

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