Approx. 12 month Contract! We're looking for an Accounts Payable Clerk to join our client's team in Stoney Creek, ON! You will be managing the day-to-day processing of vendor invoices, reconciling accounts, and ensuring timely payments. This role requires attention to detail, accuracy, and strong organizational skills in a fast-paced environment. Hours: Mon-Fri 9am-5pm - this is an approximately 12 month maternity leave contract. Pay: $21/hr Duties will include: Process and review vendor invoices, ensuring accuracy and compliance with company policies Match purchase orders, invoices, and receipts for payment authorization - prepare and issue payments via cheques, e-transfers and wire transfers Manage the full cycle of accounts payable, including data entry, coding, and posting Reconcile vendor statements and resolve discrepancies and monitor accounts to ensure timely payments/handle payment inquiries Maintain vendor records and ensure that all documentation is up to date Assist with month-end closing procedures by preparing accounts payable reports and ensuring proper documentation is filed Apply today! Send your resume to [email protected] and complete the pre-screen survey to finalize your application. We thank all who apply, however only those selected for an interview will be called. Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.