Our client, a well-established company in the financial sector, is seeking two (2) Accounts Payable Clerks to join their team in the GTA. This role handles full-cycle AP, vendor management, and invoice reconciliation. The ideal candidate has a sharp eye for detail, thrives in high-volume environments, and brings prior AP experience within financial or professional services.

Duties & Responsibilities

• Process a high volume of invoices with speed and accuracy.
• Match purchase orders, packing slips, and invoices (three-way match).
• Resolve discrepancies with vendors and internal teams.
• Prepare electronic payments, cheques, and wire transfers.
• Maintain vendor records and handle inquiries promptly.
• Assist in month-end close, including accruals and AP reports.
• Support audits by providing documentation and reconciliations.
• Ensure compliance with internal controls and company policies.

Must-Have Qualifications

• 3+ years of accounts payable experience, preferably in financial or professional services.
• Strong knowledge of invoice processing and vendor reconciliation.
• Advanced Excel skills (pivot tables, VLOOKUP).
• High accuracy and attention to detail.
• Excellent organizational and time-management skills.
• Clear communication and a team-first attitude.

Nice-to-Have Qualifications

• Experience with ERP systems such as SAP.
• Prior experience in the financial services industry.