Our client, a leading professional services firm located in downtown Toronto, is seeking an experienced Accounts Payable Specialist to provide leave coverage support. This is an excellent opportunity for a detail-oriented AP professional with strong SAP and Concur experience to join a collaborative and fast-paced environment.

Key Responsibilities Process vendor invoices accurately and efficiently within SAP. Manage vendor setup and maintenance, ensuring complete and accurate records. Support the full accounts payable cycle, including invoice matching, coding, approvals, and payment processing. Review and process employee expense reports through Concur. Organize and maintain accounts payable documentation and records. Assist with bank and account reconciliations. Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries. Collaborate with internal stakeholders to ensure timely and accurate payment processing. Support ad hoc accounting and administrative ta...