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.