A leading financial services company in Mississauga is seeking an Accounts Payable Associate for a 12-month contract. In this role, you will manage vendor invoices, resolve discrepancies, and collaborate with teams across the organization. Candidates should have 2-3 years of experience in accounts payable and be familiar with Microsoft D365. This position offers a flexible work program allowing three days onsite per week, contributing to a dynamic and inclusive workplace. #J-18808-Ljbffr
Job Title
Accounts Payable Specialist - Hybrid (3 days onsite)