Job Description

Our client is seeking a detail-oriented Accounts Payable Administrator to join their team on a temporary-to-permanent basis, starting immediately. This is a 100% in-office role working 35 hours per week. The successful candidate will join a collaborative and supportive accounting team led by an experienced and approachable manager. This is an excellent opportunity for someone who thrives in a structured environment and values accuracy, teamwork, and long-term stability.




Accounts Payable Administrator responsibilities:

  • Process high-volume invoices accurately and in a timely manner
  • Match, batch, and code invoices to the general ledger
  • Verify approvals and ensure proper supporting documentation is attached
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process cheque runs and electronic payments
  • Maintain organized accounts payable records and filing systems
  • Communicate with...

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