Randstad is working with an internationally recognized firm in Mississauga, looking to bring in Accounts Payable support for the next 6 months. You will be responsible for high volume invoice processing while gaining valuable Accounting experience. This is a great opportunity for a new graduate with 1-3 years of previous work experience in Accounts Payable, looking to gain industry experience!This position is starting off remote and will start moving back into a hybrid model in the new year, sitting out of the Vaughan office. All applicants should be available to work on-site if needed.Because this is a temporary role, only candidates who are not currently working will be contacted. If you have previous AP experience and are available to start right away with an industry leader, apply today! This position will fill quickly so don't miss your chance to start working with this incredible organization. Profiles can also be sent directly to firstname.lastname@example.orgAdvantagesExciting team dynamicCompetitive hourly pay Great opportunities for growth and long term workResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments, and filingUpdating financial records and reconciling against supporting documentsBuilding relationships and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity, and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 1-2 years’ experience processing full-cycle APExperience with vendor managementExperience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailGood interpersonal and verbal/written communication skillsAbility to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential informationSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.