Accounts Payable (Temp)

Job Description

Our client is seeking an experienced Accounts Payable professional to join their finance team temporarily to support a project. This role is ideal for someone who thrives in a fast-paced, high-volume environment and brings a disciplined, detail-oriented approach to their work.

You will be responsible for Accounts Payable processing, supporting the AP team with invoice processing, vendor communication, reconciliations, and cleaning up a system migration project. We are looking for a strong performer who consistently demonstrates accuracy, initiative, and a high level of commitment.

Responsibilities:

• Process, route, and post invoices in accordance with vendor payment terms and contracts.

• Dig into procure-to-pay invoicing processes and inputting high-volume invoices.

• Verify accurate coding and approvals on all AP invoices.

• Prepare and process AP journal entries.

• Investigate and resolve vendor issues.

• Complete vendor account reconciliations and ensure statements are current.

Requirements

• 4–5 years of experience in Accounts Payable or accounting support roles.

• Diploma or certificate in accounting is an asset.

• Hands-on experience with journal entries and AP processes.

• Proficiency with WorkDay or similar accounting/ERP software.

• Analytical problem-solver who proactively improves processes.

• Clear and professional written and verbal communication skills.

• Collaborative team player with strong interpersonal abilities.

Please submit all resumes to Allison Caldwell at Caldwell@catchrecruitment.com

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