Expense Report Audit
Senior · Accounts Payable Specialist · Remote · Ontario only
- Company
- Digital media company covering technology · 201–500 employeesCL-68249 · based in Oakville
- Where
- Remote · Ontario only
- Format
- Regular role
- Time needed
- 2–5 h a week
- Start
- Starts within 7 days
- Level
- Senior · 5-10 years
- When you work
- Two set slots a week2 h a week overlap with ET
The company is already looking at 5 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
11 professionals have asked about this task370 tasks of this type completed on Deftridge
About this task
This digital media company covering technology (201–500 employees) is looking for a senior Accounts Payable Specialist for an ongoing part-time engagement of 2–5 h a week. Checks expense reports against policy and flags exceptions.
The company wants a senior person on this without carrying the cost of a full-time role. It publishes content on a schedule, so editorial deadlines are fixed.
The work is fully remote, but the company can only contract people who live in Ontario, so this one is for residents there. The work runs in two set slots a week, agreed with the team at the start. About 2 hours a week should overlap with the team's day (ET).
What you deliver
- Audit 80 expense reports for policy breaches and duplicate claims and send a summary to finance.
- Questions collected in one thread, answered within one working day
- A written update every Friday with what was done, what is next and anything blocked
- Work logged against the agreed list, so the company contact can see progress without a call
What a week looks like
- Daily: one hour at a time that suits you, inside the agreed window
- Monday: ten-minute sync if anything is blocked
- Friday: weekly summary posted to the shared thread
Duration: 12 weeks, renewable. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail.
Tools
Who fits
- 5-10 years of hands-on work as an Accounts Payable Specialist, or the equivalent mix of roles
- Comfortable working in Expensify, Concur and Excel
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Used to short written handovers
- Comfortable explaining numbers or decisions to a non-specialist reader
Not included
- Anything that needs a signature in your own name unless the brief says so
- On-call availability outside the agreed window
- Work outside the scope written in the brief; extra items are quoted separately
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in CAD after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 5-10 years in finance & accounting
- Tools
- Expensify, Concur, Excel
- Offers
- 4 hours a week, weekday evenings
- Rate
- CA$48 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, CA$48 an hour, is above the median senior Accounts Payable Specialist rate in Ontario (CA$45). The shaded band is the 25th to 75th percentile of the market.
All Accounts Payable Specialist jobs in Canada · Accounts Payable Specialist rates in Ontario · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-68249 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.