The Role:
End-to-end Accounts Payable position, manual, hands-on, and suited to someone who’s confident and can hit the ground running.

You’ll be responsible for:

• Full-function AP: PO matching, coding, entering invoices
• Cross-checking invoices with receipt dockets and inventory records
• Chasing missing paperwork, verifying data accuracy
• Dealing with both internal teams (warehouse/ops) and external suppliers
• Supporting month-end tasks, filing, and admin as needed

Ideal Background:

• Experience: At least 2–3 years of end-to-end AP, ideally with inventory, POs, and receipts
• Industry: Manufacturing, trades, or similar environment where you’re used to physical paperwork
• Soft Skills: Down-to-earth, proactive, methodical, and able to work independently
• Personality: Someone grounded, curious, and confident enough to own the process and sort through ambiguity

Benefits:

• Parking On-Site
• Great working culture – stable, long-term team
• You’ll be part of a systems transformation and can help shape how things improve

About Us
Sharp & Carter are proud to partner with a leading company. Their Accounts Payable department is a dynamic team, and are seeking a motivated individual to join them on a temporary basis.

How to Apply
If this position aligns with your next career move, please apply directly using the link below and attach an updated copy of your resume. For more information about this opportunity, please email Connor Hungerford at [email protected]