Our client is looking to onboard Accounts Payable Specialist on contract basis for 3 months working on-site in Ottawa.
If interested, please send me your updated resume at Mankirat.Kaur@hays.com
Key Responsibilities:
- Process vendor invoices, credit card statements, and employee expense claims.
- Use Microsoft Great Plains (GP2018) for payment processing and record maintenance.
- Maintain and reconcile vendor accounts and ensure account accuracy.
- Code and input invoices into the appropriate accounts, ensuring compliance with company policies.
- Support month-end and year-end preparation.
Qualifications:
- Minimum 1 year of AP experience, including online payment processing.
- Must have Proficiency with Microsoft Dynamics GP (Great Plains) software.
- Strong understanding of accounting principles and attention to detail.
- Intermediate skills in MS Excel, Outlook, and other MS Office applications.
- Ability to obtain reliability and be eligible for Secret level clearance.
