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Accounts Payable Associate (6-Month Temporary)

  • Vaughan, ON, Canada

On-site

$65,000 to $70,000 CAD / year · Full-time

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Job details

Pay
$65,000 to $70,000 CAD / year
Job type
Full-time
Workplace
On-site
Apply by
Experience
2+ years of experience in Accounts Payable or a similar accounting role.
Posting language
English
Posted

Original job description

Accounts Payable Associate - 6-Month Temporary

Location: Vaughan, ON

Schedule: Monday to Friday, 9:00 a.m. – 5:00 p.m.

Work Arrangement: On-site, Monday to Friday

Contract: 6-month temporary position

Salary: $65,000 – $70,000 per year, commensurate with experience

About the Role

We are seeking a detail-oriented and organized Accounts Payable Associate to join our team on a 6-month temporary basis. The successful candidate will be responsible for managing day-to-day accounts payable activities, ensuring invoices and payments are processed accurately and on time, maintaining vendor records, and supporting month-end close activities.

This is a fully on-site position, Monday to Friday, from 9:00 a.m. to 5:00 p.m.

Key Responsibilities

  • Review and verify invoices and payment requests for accuracy and completeness.
  • Sort, code, and match invoices to appropriate cost centers or projects.
  • Enter and upload invoices into the accounting system and ensure timely payment.
  • Process and maintain corporate credit card transactions.
  • Reconcile monthly vendor statements and resolve discrepancies.
  • Process EFT/ACH payments and prepare electronic transfers.
  • Track expenses and process employee expense reports.
  • Prepare and perform cheque runs.
  • Post transactions to journals, ledgers, and other accounting records.
  • Reconcile accounts payable transactions and prepare account analyses.
  • Monitor accounts to ensure payments are accurate and up to date.
  • Research and resolve invoice discrepancies and issues in a timely manner.
  • Maintain accurate and up-to-date vendor files, including creating new vendors and verifying banking information.
  • Communicate with vendors and respond to inquiries professionally and promptly.
  • Produce monthly reports and support the month-end closing process.
  • Provide documentation and assistance during internal and external audits.
  • Support front desk and telephone reception duties as required.
  • Follow all company safety procedures and maintain a clean and organized work environment.
  • Perform other duties as assigned by management.

Qualifications

  • 2+ years of experience in Accounts Payable or a similar accounting role.
  • Strong working knowledge of Microsoft Excel.
  • Experience with accounting software or ERP systems.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently while also collaborating effectively with a team.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Professional and customer-service-oriented approach when dealing with vendors and internal stakeholders.

Work Environment

This position is fully on-site and requires the successful candidate to work from the office Monday to Friday, 9:00 a.m. to 5:00 p.m.

The role is offered as a 6-month temporary position with a salary range of $65,000–$70,000 annually, commensurate with experience.

More about this job

Responsibilities

Process invoices, payments, credit card transactions, and employee expense reports; reconcile vendor statements and accounts payable records; and maintain accurate vendor files. Support month-end close, reporting, audits, and vendor inquiries, while also assisting with reception duties as required.

Requirements

Requires at least two years of experience in accounts payable or a similar accounting role, strong Microsoft Excel skills, and experience with accounting software or ERP systems. Candidates should be detail-oriented, organized, communicative, able to manage competing priorities and deadlines, and comfortable working independently and collaboratively.

Skills

  • Accounts Payable
  • Invoice Verification
  • Invoice Coding
  • Invoice Processing
  • Vendor Statement Reconciliation
  • EFT/ACH Payments
  • Corporate Credit Card Processing
  • Expense Report Processing
  • Cheque Runs
  • Journal And Ledger Posting
  • Account Reconciliation
  • Vendor Record Maintenance
  • Microsoft Excel
  • Accounting Software And ERP Systems
  • Month-End Close
  • Audit Support

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Construction

Keywords

  • Accounts Payable
  • Invoice Processing
  • Invoice Verification
  • Cost Centers
  • Accounting System
  • ERP Systems
  • Microsoft Excel
  • Corporate Credit Cards
  • Vendor Reconciliation
  • EFT/ACH Payments
  • Electronic Transfers
  • Employee Expense Reports
  • Cheque Runs
  • Journals
  • Ledgers
  • Account Analysis
  • Vendor Records
  • Banking Information Verification
  • Month-End Close
  • Monthly Reporting
  • Internal Audits
  • External Audits
  • Construction
  • Temporary Contract

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