Accounts Payable/Accounts Receivable Clerk (AP/AR)

System One is partnering with a client seeking an AP/AR Clerk to provide support to their accounting team while one of their Project Accountants is on leave. This is a contract role with potential to convert to full-time based on performance and business need.

Key Responsibilities:

• Process client invoices accurately and timely

• Perform account reconciliations

• Support general AP/AR functions as needed

Qualifications:

• Previous experience in AP/AR or a similar accounting support role

• Strong attention to detail and organizational skills

• Ability to work independently and communicate effectively