Accounts Payable Clerk Interim/Temporary

Our client is seeking experienced Accounts Payable (A/P) Clerks to join their team for an onsite, interim opportunity, with the possibility for extensions. In this role, the A/P Clerk will be responsible for processing of all accounts payable transactions, preparing invoice batches and ensuring appropriate coding and supporting documentation. You will also communicate with stakeholders, and employees to address and resolve queries; prepare and distribute reports as required; identify any discrepancies and maintain filing system of all financial documents, while ensuring confidentiality and security.

Qualifications:

• You have a minimum of 3 years in similar role with full accounts payable cycle experience or related education knowledge;
• You have strong technical skills with an extensive working knowledge of SAP and Microsoft Excel;
• You have experience leading staff/teams in a unionized environment;
• You have exceptional attention to detail, and accuracy skills;
• You have the ability to communicate clearly and concisely in a professional manner;
• You have exceptional problem solving, time management and analytical skills.

If you are interested in this role, please submit your resume. We thank all candidates for submitting their resume, however only those selected for an interview will be contacted.

If you require an accessibility accommodation during the recruitment process, please call 416-237-1500 x240.