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Accounts Payable Clerk(Contract – 3–4 Months)

Fuze HR Solutions

Brampton

Hybrid

CAD 30,000 - 60,000

Part time

Today
Be an early applicant

Job summary

A staffing agency is seeking an Accounts Payable Clerk for a 3-4 month contract in Brampton. The candidate should have high-volume AP experience and familiarity with Fusion Oracle Cloud. Responsibilities include processing vendor invoices and reconciling accounts. The position offers a hybrid work schedule and a pay rate of $24/hour. Interested candidates should apply with their resume to the provided email.

Qualifications

  • Minimum 3 years of high-volume Accounts Payable experience.
  • Hands-on experience with Fusion Oracle Cloud.
  • Solid understanding of 3-way matching processes.

Responsibilities

  • Process and enter vendor invoices using Fusion Oracle Cloud.
  • Perform 3-way match processes (Purchase Order, receiving, and invoice/payment).
  • Reconcile vendor accounts and resolve payment discrepancies.

Skills

High-volume Accounts Payable experience
Attention to detail
Effective communication
Problem-solving abilities

Tools

Fusion Oracle Cloud
Job description
Overview

Job Title: Accounts Payable Clerk (Contract – 3–4 Months). Location: Midair Court, Brampton, ON. Schedule: Monday to Friday, 9:00 AM – 5:00 PM (Hybrid 3 days in office). Start Date: Monday, September 29. Pay Rate: $24/hour (based on experience). Employment Type: Temp (3–4 months).

About the Role

Fuze HR is currently recruiting for an Accounts Payable Clerk on behalf of our client, a leading healthcare solutions provider. This is a great opportunity for someone with high-volume AP experience who thrives in a fast-paced environment and is eager to contribute during a systems transition.

Responsibilities
  • Process and enter vendor invoices using Fusion Oracle Cloud
  • Perform 3-way match processes (Purchase Order, receiving, and invoice/payment)
  • Reconcile vendor accounts and resolve payment discrepancies
  • Maintain accurate records and ensure timely processing of transactions
  • Liaise with vendors and internal departments to address inquiries
Qualifications
  • Minimum 3 years of high-volume Accounts Payable experience
  • Hands-on experience with Fusion Oracle Cloud
  • Solid understanding of 3-way matching processes
  • Previous experience with vendor reconciliation and issue resolution
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage multiple priorities
  • Effective communication and problem-solving abilities
  • Familiarity with Oracle Fusion Cloud is a must
Contract Information
  • Job ID / No. du Poste: 50839468
  • Open Positions / Postes Ouverts: 1
How to Apply

Interested? Apply today with your updated resume to be considered for this exciting opportunity with Fuze HR. Email resume to Sarika at sarika@fuzehr.com. Thank you to all candidates applied; only suitable candidates will be contacted.

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