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Accounts Payable Specialist - 12 Month Contract (Closed)

ARE YOU A SEASONED ACCOUNTS PAYABLE SPECIALIST LOOKING TO UTILIZE YOUR EXPERIENCE? Our client is seeking a dynamic professional to join their team for a 12 month contract.

Accounts Payable Specialist - 12 Month Contract

About the Opportunity

• Coordinate and support the Accounts Payable Clerk to ensure that all domestic invoice are prepared, audited, and posted in the system
• Prepare and distribute monthly invoices and inquiry volume reports, as well as any ad hoc report requests that may arise
• Confirm all pricing discrepancies with procurement, tracking confirmed prices for accuracy and reference
• Liaison between dealers and vendors to resolve any discrepancies, and request and process any credits to ensure accurate payments and billings
• Prepare, send and track purchase order or scheduling agreement invoice discrepancy correspondence to vendors with clearly identified actions and requirements for resolutions
• Request for statements, and reconcile assigned purchase order, miscellaneous billing and/or scheduling agreement accounts
• Monitor, investigate and reply to all vendor, dealer, warehouse, and business related inquiries
• Prepare pricing and financial summary reports for analysis
• Support General Ledger for month-end journal entry processing for period end activities

About You

• Post-secondary degree or diploma, finance/accounting focus
• Pursuing CPA designation an asset
• 3+ years of accounting/finance experience
• A great attitude and proven ability to be an effective business partner, team player, and collaborator
• Partners at all levels of the organization, with ability to negotiate and influence to achieve results
• Excellent communication and presentation skills
• Proven track record in ability to deliver results on time and accurately, utilizing effective organizational and time management skills
• Focus on process optimization and improvement
• Strong computer skills including intermediate Excel skills, SAP experience an asset

Pay Rate

$22 - $23/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #23205.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.