Accounts Payable Specialist

Description

As the Accounts Payable Specialist your day-to-day responsibilities of this contract role may include, but not be limited to:
-    Prepare cheque, EFT, and wire payments
-    Review and reconcile balances and adjustments
-    Assist in month-end reporting
-    General ledger postings
-    Answer general enquiries by customers and employees
Requirements
-    2+ years of AP experience
-    Post-secondary education in Accounting
-    Experience with SAP or ERP system
-    Intermediate knowledge of Excel
-    Excellent written and verbal communication skills
-    High accuracy and attention to detail
-    Available to start immediately