About the Role
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Toronto, Ontario. In this role, you will play a crucial part in ensuring efficient and accurate processing of financial transactions within the healthcare sector. If you have a strong background in accounts payable and enjoy working in a dynamic environment, we encourage you to apply.
Responsibilities:
• Process invoices from start to finish, including coding, posting, and ensuring proper approvals.
• Reconcile staff expense claims and corporate Visa transactions to ensure compliance with company policies.
• Verify supporting documentation for all payments to maintain accuracy and completeness.
• Prepare payment runs and ensure vendors are paid on time.
• Match purchase orders, receipts, and invoices to ensure proper authorization and documentation.
• Maintain organized records of accounts payable transactions for audits and reporting purposes.
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Responsibilities:
• Process invoices from start to finish, including coding, posting, and ensuring proper approvals.
• Reconcile staff expense claims and corporate Visa transactions to ensure compliance with company policies.
• Verify supporting documentation for all payments to maintain accuracy and completeness.
• Prepare payment runs and ensure vendors are paid on time.
• Match purchase orders, receipts, and invoices to ensure proper authorization and documentation.
• Maintain organized records of accounts payable transactions for audits and reporting purposes.
• Ad...
Ready to Apply?
Submit your application today and take the next step in your career journey with Robert Half.
Apply Now