Accounts Payable Coordinator at SKYGRiD

Excel in finance with the Accounts Payable Coordinator role at SKYGRiD. Ensure timely processing of AP transactions while managing vendor communications in our Mississauga office.
This position is designed for an Accounts Payable Coordinator with 2-3 years of relevant experience. You'll handle all aspects of AP management, including invoice processing, expense reports, and vendor reconciliations. Strong skills in accounting software and meticulous attention to detail are essential for this role.
Key Responsibilities:
• Process all accounts payable transactions accurately
• Manage full AP lifecycle including three-way matching
• Reconcile employee expenses and vendor accounts
• Maintain accurate vendor master records
• Assist with month-end and year-end close activities
Requirements:
• 2-3 years of AP experience managing high volumes
• Proficient in accounting software and Excel
• Strong detail orientation and time management
• Excellent verbal and wr...