Accounts Payable Specialist in Georgetown, ON

ABL Employment.com; Halton Hills; On-site; CAD 60,000 - 80,000; Part time

Job summary

A staffing agency is seeking an experienced Accounts Payable Specialist for a 3-month contract in Georgetown, ON. Ideal candidates should have over 2 years of experience in Accounts Payable, particularly in manufacturing. Responsibilities include processing payments, maintaining vendor data, and supporting month-end activities. Strong Excel skills and the ability to thrive in a busy environment are essential. Apply today and contribute immediately to the Finance operations!

Qualifications

• 2+ years of Accounts Payable experience, preferably in manufacturing.
• Experience with cheque processing.
• Ability to work in a fast-paced, high-volume environment.

Responsibilities

• Process daily/weekly AP payments and issue remittances.
• Maintain vendor master data and support cash flow management.
• Complete supplier reconciliations and resolve discrepancies.
• Track cheques and maintain accurate AP records.
• Support month-end, audits, and other AP projects.

Skills

Accounts Payable experience

Strong Excel and data entry skills

Cheque processing

Strong communication skills

Vendor relationship skills

Job description

Accounts Payable Specialist – 3-Month Contract (On-Site)
Location: Georgetown, ON
Pay: $28-$29/Hr

Are you an experienced Accounts Payable professional looking for your next opportunity? Our client in the manufacturing and production sector is seeking a detail-oriented AP Specialist to support their Finance team during a high-volume period.
In this role, you will handle daily AP tasks, vendor communication, reconciliations, payment processing, and support month-end and audit activities. The ideal candidate is organized, accurate, and thrives in a fast-paced environment with tight deadlines.

What You’ll Do

• Process daily/weekly AP payments and issue remittances
• Maintain vendor master data and support cash flow management
• Complete supplier reconciliations and resolve discrepancies
• Track cheques and maintain accurate AP records
• Support month-end, audits, and other AP projects

What We’re Looking For

• 2+ years of Accounts Payable experience (manufacturing/production highly preferred)
• Strong Excel and data entry skills
• Experience with cheque processing required
• Ability to work in a fast-paced, high-volume environment
• Strong communication and vendor relationship skills

This is a great opportunity to join an established organization and contribute immediately to their Finance operations.

Apply Today!

Please reply to this posting with a copy of your resume OR e-mail your resume to [e-mail] and mention the ‘Accounts Payable Specialist’ position in the subject line.

You will receive a short questionnaire to complete so we can set up your application in our system. Your answers will be reviewed by a human staffing consultant, and only those who meet the qualifications will be contacted for the next steps.