Accounts Payable Clerk

Kelly Services' has partnered with a client in Mississauga, ON to recruit for a 12 month contract role
Role:
Accounts Payable Administrator
Monday to Friday onsite
Pay rate: $25-$27/hour + 4% vacation pay
Responsible for the processing of accounts payable invoices for several entities, along with related administrative procedures
Daily processing of accounts payable invoices, including the electronic receipt and verification of invoices for accuracy, performing 3-way match, and ensuring appropriate approval prior to processing.
Ensure timely processing and payment of invoices to recover cash discounts.
Reconciliation of supplier statements and resolution of aged items.
Communicate with suppliers to discuss invoices and resolve issues identified.
Processing cheque and electronic payments, including coordinating release of fund with Treasury and distributing payments
Other payables and administrative duties as assigned.
Requirements:
Minimum 2 years of experience in an Accounts Payable role with similar responsibilities, including paperless processing of payables.
Ability to multi-task and work in a fast-paced environment with tight deadlines.
Good communication and interpersonal skills, able to effectively interact with co-workers and suppliers.
Excellent organization and problem-solving skills.
Proficiency with Microsoft Excel is an asset.

Experience with Microsoft Dynamics or comparable ERP system.
Detail oriented with ability to identify discrepancies and resolve issues.
The role is predominantly processing invoices, payment runs and managing both internal and external stakeholder conversations in the payables process. Our current AP software tools include:
Medius, i21 (iRely) and D365. Any experience with these would be an added benefit but not a requirement.

#J-18808-Ljbffr