The successful candidate will have 1+ year work experience in a high-volume Accounts Payable team ensuring large value vendor invoices are accurately coded and processed as well vendor payment is released with authorized. The Accounts Payable Specialist will have prior experience reconciling vendor accounts. To be successful in this opportunity, the Accounts Payable Specialist will use Advanced MS Excel (vlookups and pivot tables) to reconcile vendor account data. This role involves extensive collaboration with internal departments to ensure accurate vendor payments. To be considered for this Contract Opportunity click APPLY and submit a resume detailing your Accounts Payable experience. The Accounts Payable Specialist will work on-site downtown Toronto 5 days a week.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
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