Our client is seeking a detail-oriented and proactive Accounts Payable Specialist to join their team on an 18-month contract, with the possibility of extension.

This role is ideal for someone who can confidently take ownership of their assigned vendor portfolio and manage the full accounts payable process from beginning to end. The successful candidate will be expected to manage vendor relationships independently, including receiving and processing invoices, resolving discrepancies, responding to vendor inquiries, completing cheque runs, reviewing statements, and ensuring payments are completed accurately and on time.

You’ll play a key role in supporting smooth financial operations while maintaining strong relationships with vendors and internal teams.

What You’ll Be Doing

• Manage your own assigned vendors from invoice receipt through to payment completion
• Receive, review, and process vendor invoices, ensuring accuracy in pricing...