Listowel, On / contracts specialist Jobs – 6 Openings This Week

AP Specialist ( Contract)
Elby Professional Recruitment Inc —Kitchener, ON
- $30–$35 an hour
- Contract
- Accounting
- Communication skills
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3d
Procurement Specialist
Jetson Home —Kitchener, ON
- $63,000–$75,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- HVAC
- Disability insurance
- Dental care
Quick apply
Appliance Sales Specialist Full-Time 6 Months Contract
RONA+ —Waterloo, ON
- $19–$23 an hour
- Full-time
- Customer service
- Analysis skills
Quick apply
3d
Cultural Integration and Policy Specialist( 1 year contract) - Relocate to Port Hardy, BC
k’awat’si Consulting and Management Services —Canada
- From $26 an hour
- Part-time
- Hybrid work
- Databases
- High school diploma or GED
- Human resources
- Paid time off
Quick apply

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Procurement Specialist
Ontario Power Generation —Oshawa, ON
Lead corporate category strategies for indirect spend (e.g., facilities, office supplies, uniforms, and services), including market assessment, demand…
$1,704.68–$2,658.86 a week
10d
Senior Vendor Management Specialist
Ontario Power Generation —Oshawa, ON
Support vendor assessments, audits, and contract renewal activities by gathering relevant information, reviewing vendor performance and compliance data, and…
$1,704.68–$2,658.86 a week
2d

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AP Specialist ( Contract)

Elby Professional Recruitment Inc
Kitchener, ON

Quick apply

Job details

Contract
3 days ago

Skills

Accounts payable
Microsoft Dynamics GP
Accounting
Communication skills

Full job description

Our client is seeking an experienced Accounts Payable Specialist to join their finance team for a 6- 7-week contract based in Kitchener, ON. This is a fully on-site opportunity with a target start date of July 14.
This role is ideal for an Accounts Payable professional who thrives in a high-volume environment, can quickly adapt to established processes, and is comfortable working in a paper-based setting. The successful candidate will be able to hit the ground running and contribute immediately with minimal training.
Responsibilities:

Process weekly EFT and cheque payments accurately and on schedule
Process employee expense reimbursements through an expense management system on a bi-weekly basis
Process corporate credit card transactions every two weeks
Manage recurring payments, including landlord and utility invoices
Monitor invoice approval workflows and follow up with supervisors as required
Review invoices, assign appropriate GL coding, and liaise with internal departments to resolve coding inquiries
Process approximately 100-130 invoices per week while maintaining accuracy and meeting deadlines
Assist in identifying opportunities to improve Accounts Payable processes and efficiencies
Maintain accurate records and support the Finance team with additional Accounts Payable activities as required

Qualifications:

3+ years of high-volume Accounts Payable experience
Experience with Microsoft Dynamics GP (Great Plains) is a strong asset
Comfortable working in a paper-based accounting environment
Excellent communication and interpersonal skills with the ability to collaborate across departments

This posting is for an open vacancy currently available within our client's organization. Interested and qualified candidates are encouraged to apply today. We thank all applicants for their interest; however, only those selected for an interview will be contacted.
To be eligible for this role, you must be legally authorized to work in Canada.
Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve the candidate experience.
#ACC1

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/ contracts specialist jobs in listowel, on

AP Specialist ( Contract)

Procurement Specialist

Appliance Sales Specialist Full-Time 6 Months Contract

Cultural Integration and Policy Specialist( 1 year contract) - Relocate to Port Hardy, BC

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