Our client is looking for an Accounts Payable Clerk to join their Real Estate & Property team on a long-term contract. This role focuses on high-volume invoice processing, detailed document review, and accurate handling within property and tax guidelines. The ideal candidate is detail-oriented, exercises sound judgment, and works efficiently in a structured AP environment.

Key Responsibilities:

• Process high volumes of invoices from a shared inbox into the AP system
• Verify invoices against purchase orders and supporting documents
• Apply accurate coding across GL accounts and property structures
• Ensure correct tax treatment across multiple provinces
• Resolve discrepancies by validating ownership and documentation
• Support evolving AP workflows within Concur
• Review and manage invoice exceptions per property-specific rules
• Maintain accuracy and consistency in applying AP procedures

Requirements:

• Accounts payable experience in high-volume invoice processing, coding, and data entry
• Strong attention to detail with ability to follow complex procedures
• Experience matching invoices to POs and reviewing supporting documents
• Knowledge of multi-province tax validation
• Proficiency in Excel and systems like SAP, Yardi, or Concur
• Ability to identify discrepancies and ensure accurate processing 

How to Apply: 

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today! 

Reference Number:  05000-0013423637

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. 

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