Accounts Payable Analyst (6-Month Contract)

Job Description

Our client is seeking an experienced Accounts Payable Analyst to join their finance team on a 6-month contract. 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 the full cycle of Accounts Payable, supporting the Finance team with invoice processing, vendor communication, reconciliations, month-end tasks, and special projects. 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

• 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

• Maintain effective communication with internal and external stakeholders

• Support month-end activities and assist the Finance team with general tasks

Requirements

• 4–5 years of experience in a similar Accounts Payable or accounting support role

• Diploma or certificate in accounting considered an asset

• Experience with journal entries, AP, and/or AR

• Strong customer service focus with clear, professional communication skills

• Team player with strong interpersonal skills and ability to work across all levels of an organization

Please submit all resumes to Alison Caldwell at caldwell@catchrecruitment.com

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