Accounts Payable Specialist
Robert Half Toronto
Accounts Payable Specialist - 9-month Contract Opportunity located in Toronto, Ontario!
Robert Half is seeking an Accounts Payable professional for an exciting 9-month contract employment opportunity in the bustling city of Toronto, Ontario. This role is situated in the healthcare industry and will focus on managing and processing vendor invoices, maintaining accurate records, and ensuring all transactions comply with corporate policies.If you have 2-3+ years of full-cycle Accounts Payable experience and have previous experience with SAP, then this could be the perfect opportunity for you to grow your career. Please apply today for immediate consideration.
Responsibilities:
- Efficiently process a high volume of vendor invoices and payment requests related to hospital operations, capital projects, and trust funds.
- Validate invoices by ensuring compliance with corporate policies and documentation requirements.
- Regularly correspond with vendors to resolve discrepancies and issues in a timely manner.
- Perform reconciliations of supplier general ledger accounts to statements monthly and prepare aged creditor listings for audit purposes.
- Facilitate the preparation of accruals by providing necessary information.
- Contribute to SAP user acceptance testing, system troubleshooting, and revision of user training documents.
- Maintain accounts payable files in line with department standards.
- Perform excel uploads for summary type invoice billings.
- Assist in month-end, quarter-end, and year-end preparations and other special projects.
- Take on additional tasks as required by operational needs.
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