T&L: Account Payable - Business Process Solutions (Contract)

Work you'll do

• Process and verify invoices accurately, ensuring timely entries in line with company policies and payment terms.
• Manage end-to-end accounts payable activities, including vendor payments, reconciliations, and issue resolution.
• Monitor and maintain the payment cycle to support smooth financial operations and avoid delays or penalties.
• Utilize Microsoft Excel (including PivotTables and VLOOKUP) for reporting, tracking expenses, and analyzing data.
• Ensure data accuracy and consistency across all payable records with strong attention to detail.
• Communicate proactively with vendors and internal stakeholders to resolve discrepancies and maintain positive relationships.
• Maintain organized documentation to support audits and timely month-end closings.
• Collaborate with cross-functional teams while adhering to standardized procedures and internal controls.
• Embrace new tools and systems with a willingness to learn and adapt in a dynamic work environment.

Requirements

• Bachelor's degree in accounting, Finance, Business Administration, or a related field with min. GPA 3.00
• 2 -3 years of experience in accounts payable or a similar finance/accounting role.
• Internships or co-op experience in a finance department may also be accepted.