Our client is seeking an experienced Accounts Payable Specialist to join their finance team for a 6- 7-week contract based in Kitchener, ON. This is a fully on-site opportunity with a target start date of July 14.

This role is ideal for an Accounts Payable professional who thrives in a high-volume environment, can quickly adapt to established processes, and is comfortable working in a paper-based setting. The successful candidate will be able to hit the ground running and contribute immediately with minimal training.

Responsibilities:

• Process weekly EFT and cheque payments accurately and on schedule
  
• Process employee expense reimbursements through an expense management system on a bi-weekly basis
  
• Process corporate credit card transactions every two weeks
  
• Manage recurring payments, including landlord ...