We are seeking two experienced Accounts Payable professionals to support a department experiencing an increase in workload. These are full-time, on-site  positions expected to last 3–4 weeks, with a reassessment of needs after the initial two weeks.

• Process invoices for payment with a high degree of accuracy


• Support the AP team in managing day-to-day transactions


• Ensure timely and accurate data entry into accounting systems


• Assist with general administrative and financial tasks as needed

• Previous Accounts Payable experience required


• Strong attention to detail and organizational skills


• Proficient in computer systems and data entry
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