Job opportunity
Accounts Payable Analyst SAP
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Process high-volume invoices in SAP as an experienced Accounts Payable Analyst supporting an established organization in North York, Ontario. This three-month contract requires accuracy and strong reconciliation skills.
The Accounts Payable Analyst manages end-to-end AP activities, including invoice processing, three-way matching, vendor reconciliations, and journal entries. The role supports month-end close through accruals, reconciliations, and AP cut-offs. Secondary Accounts Receivable support includes posting customer payments and assisting with basic reconciliations.
Key Responsibilities:
Process high-volume vendor invoices in SAP accurately
Perform three-way matching and resolve discrepancies
Reconcile vendor statements and prepare AP journal entries
Support month-end close, accruals, and AP cut-offs
Process expense reports and corporate credit card statements
Requirements:
Five or more years of hands-on Accounts Payable experience
Strong SAP experience; Concur experience is an asset
Knowledge of AP processes, accounting fundamentals, and accruals
Experience with invoice processing and vendor reconciliations
Intermediate Excel skills, including lookups and PivotTables
Bring SAP expertise, reconciliation skills, and AP accuracy to this three-month Accounts Payable Analyst contract in North York.
#J-18808-Ljbffr
Apply on source site The Accounts Payable Analyst manages end-to-end AP activities, including invoice processing, three-way matching, vendor reconciliations, and journal entries. The role supports month-end close through accruals, reconciliations, and AP cut-offs. Secondary Accounts Receivable support includes posting customer payments and assisting with basic reconciliations.
Key Responsibilities:
Process high-volume vendor invoices in SAP accurately
Perform three-way matching and resolve discrepancies
Reconcile vendor statements and prepare AP journal entries
Support month-end close, accruals, and AP cut-offs
Process expense reports and corporate credit card statements
Requirements:
Five or more years of hands-on Accounts Payable experience
Strong SAP experience; Concur experience is an asset
Knowledge of AP processes, accounting fundamentals, and accruals
Experience with invoice processing and vendor reconciliations
Intermediate Excel skills, including lookups and PivotTables
Bring SAP expertise, reconciliation skills, and AP accuracy to this three-month Accounts Payable Analyst contract in North York.
#J-18808-Ljbffr