Our client, a leading professional services firm located in downtown Toronto, is seeking an experienced Accounts Payable Specialist to provide leave coverage support. This is an excellent opportunity for a detail-oriented AP professional with strong SAP and Concur experience to join a collaborative and fast-paced environment. Key Responsibilities
– Process vendor invoices accurately and efficiently within SAP.
– Manage vendor setup and maintenance, ensuring complete and accurate records.
– Support the full accounts payable cycle, including invoice matching, coding, approvals, and payment processing.
– Review and process employee expense reports through Concur.
– Organize and maintain accounts payable documentation and records.
– Assist with bank and account reconciliations.
– Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries.
– Collaborate with internal stakeholders to ensure timely and accurate payment processing.
– Support ad hoc accounting and administrative tasks as required. Qualifications
– Previous accounts payable experience
– Strong hands-on experience with SAP and Concur.
– Excellent attention to detail, accuracy, and organizational skills.
– Strong communication and problem-solving abilities.
– Ability to manage multiple priorities and meet deadlines in a fast-paced setting. Nice to Have
– Experience with TD Bank platforms, including TD EFT and wire payment setup.
– Exposure to bank reconciliations and treasury-related processes.