Salary: $35 - 45 per hour
Reference: JOB-20979
Our Manufacturing client, located in Georgetown, is seeking an experienced Accounts Payable Specialist to join the team on a 3-month contract, with the potential for the role to become permanent. This is an excellent opportunity for a hands-on AP professional who thrives in a fast-paced manufacturing environment and can quickly take ownership of the accounts payable function while supporting ongoing process improvements.
Key Responsibilities
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Manage the full accounts payable cycle, including vendor invoice processing, coding, data entry, and payment processing.
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Prepare and execute weekly cheque runs and electronic payment runs.
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Reconcile intercompany accounts and resolve outstanding balances.
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Complete month-end accounts payable reconciliations and support the month-end close process.
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Investigate and resolve vendor inquiries, payment discrepancies, and invoice issues.
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Ensure timely and accurate processing of invoices while maintaining strong internal controls.
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Identify opportunities to improve AP processes and contribute to process enhancement initiatives.
Qualifications
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5+ years of full-cycle accounts payable experience.
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Manufacturing industry experience is strongly preferred.
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Experience with JD Edwards (JDE) or Oracle ERP is required.
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Strong Microsoft Excel skills.
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Ability to work independently, prioritize competing deadlines, and adapt to a dynamic environment.
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Excellent attention to detail, organizational skills, and communication abilities.
TMGCT
