Description
A non-profit group in the East End is in need of a temporary Accounts Payable Specialist!

The position is 100% onsite with free parking.


The role is temporary with a chance of hire


The hours are part time and flexible.


Responsibilities for the Accounts Payable Specialist:

• Process vendor invoices accurately and enter payment details into the accounts payable system in a timely manner.

• Review invoices for proper account coding and verify supporting documentation before submission for payment.

• Match invoices with purchase orders, receipts, or other records to confirm completeness and accuracy.

• Respond to vendor and internal staff questions regarding payment status, invoice discrepancies, and account information.

• Prepare and maintain accounts payable records to support month-end reporting and audit readiness.

• Monitor outstanding payables and help ensure pa...