Accounts Payable Specialist (Contractor - 5 months)

📋 Description

• Process vendor invoices accurately and on time
• Provide responsive service to vendors and internal stakeholders
• Review and approve employee expense reports per T&E policy
• Manage invoice and payment vendor queries promptly
• Review vendor accounts and bank details for payment compliance
• Assist month-end AP close; investigate failed/duplicate payments

🎯 Requirements

• Minimum 5 years experience in Accounts Payable
• Bachelor’s degree in Finance, Economics, or Accounting
• Experience with NetSuite, SoftCo, Expensify or Zendesk is an asset
• Advanced Excel skills (VLOOKUP, pivot tables)
• Strong customer-service focus and ability to deliver high-quality support
• Curiosity and interest in ERP systems and AP data flows

🎁 Benefits

• Salary range for CT role: $63,000 - $75,000
• Access to thousands of on-demand e-learnings
• No Meeting Fridays
• Travel Discounts
• Employee Resource Groups