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We are seeking a reliable and detail-oriented Accounts Payable Specialist for an ongoing temporary, part-time opportunity. This position is ideal for someone who enjoys working in a collaborative environment and has strong invoice processing and vendor management experience. This role will support day-to-day accounting operations and assist with maintaining accurate and timely accounts payable functions.
Job Responsibility:
Process high-volume invoices accurately and efficiently
Match invoices to purchase orders and receiving documentation
Prepare and process check runs and electronic payments
Reconcile vendor statements and resolve discrepancies
Respond to vendor inquiries in a professional and timely manner
Maintain organized AP records and supporting documentation
Assist with month-end closing activities related to accounts payable
Ensure compliance with internal policies and procedures
Requirements:
2+ years of accounts payable experience
Strong attention to detail and organizational skills
Experience with accounting or ERP systems
Proficiency in Microsoft Excel and Microsoft Office
Ability to prioritize tasks and manage deadlines independently