Pay Rate: $30 Location: Toronto ON Job Type: Contract Our client is seeking a skilled Accounts Payable (AP) Consultant for a short-term engagement to support two critical initiatives: cleaning up the master vendor file and assisting with training AP clerks on a newly implemented ERP system. The ideal candidate will have a strong background in AP processes, ERP systems, and vendor management, along with excellent communication and training skills.

The key responsibilities include the following;  Master Vendor File Cleanup Conduct a thorough review and cleanup of the master vendor file to ensure accuracy and completeness Identify and resolve duplicate, inactive, or outdated vendor records Implement best practices for ongoing vendor file management ERP Training and Support Provide hands-on training to AP clerks on the new ERP system Assist with troubleshooting and answering questions related to the new system Develop training materials and documentation to support knowledge transfer ***This role is Hybrid - 1-2 days per week in the office

To be considered for this role, our client is looking for someone with the following skills/qualifications;  5+ years of experience in Accounts Payable or a related field Proficiency in ERP Systems Experience with vendor management and master vendor file maintenance Strong organizational skills and attention to detail Proven ability to train and support team members on new systems and processes Effective communication and interpersonal skills If you are qualified and interested this position, please send your updated resume in MS Word format to Michelle Campanaro CPA at Michelle@ifgpr.com today.

For other opportunities please visit www.ifgpr.com today.