Since 1996, HR Associates has been a trusted partner to public and broader public sector organizations across Ontario. We specialize in placing interim professionals and administrative resources within the public, broader public, and not-for-profit sectors. Our consultants bring deep domain experience, a rigorous selection approach, and a strong commitment to client confidentiality.
Our client is seeking an experienced Accounts Payable Coordinator for a short-term interim assignment.
This hands-on role will support day-to-day accounts payable activities, including processing invoices and expense reports, confirming coding and approvals, preparing EFT and cheque payments, maintaining accurate financial records, and resolving discrepancies with vendors and internal stakeholders.
Additional responsibilities may include reconciliations, journal entries, audit support, reporting, and process improvements.
Qualifications
- Previous accounts payable experience.
- Experience processing invoices, expenses, payments, and reconciliations.
- Strong attention to detail and accuracy.
- Ability to manage a high volume of transactions and competing deadlines.
- Strong communication and customer service skills.
- Proficiency with Excel and Great Plains is an asset.
- Related post-secondary education is preferred.
Value of Interim Opportunities
- Gain experience within a respected public-sector organization.
- Expand your skills and professional network.
- Apply your expertise through meaningful project-based work.
- Stay active between permanent opportunities.
How to Apply
If you feel that you have the right combination of skills and experience for this opportunity, please submit your resume. We thank all candidates for their interest; 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 x.235.
