We are looking for an experienced Accounts Payable Specialist to join our team in Toronto, Ontario. In this long-term contract position, you will play a vital role in ensuring smooth financial operations within a fast-paced healthcare environment. This opportunity is ideal for professionals with strong technical expertise and exceptional attention to detail.Responsibilities:

• Handle full-cycle accounts payable processes, including invoice coding, processing, and posting.
• Reconcile staff expense claims and corporate Visa card transactions with precision.
• Verify payment documentation for accuracy and completeness before processing.
• Schedule and execute payment runs to ensure timely vendor payments.
• Match purchase orders, receipts, and invoices while adhering to approval protocols.
• Maintain organized and up-to-date accounts payable records for audits and reporting.
• Address vendor inquiries and resolve payment discrepancies in a timely manner.
• Assist with month-end close activities to support financial reporting.
• Leverage Concur and Microsoft GP software for efficient invoice and expense management.