Accounts Payable Coordinator Position

Elevate your career as an Accounts Payable Coordinator, where you'll manage AP automation, data entry, and vendor communication in a fast-paced office setting.
This dynamic role requires expertise in ensuring the three-way match of purchase orders, invoices, and packing slips. You will maintain financial spreadsheets, investigate account discrepancies, and handle diplomatic communication with both internal and external clients. Accuracy is critical in processing payables in a high-volume, time-sensitive environment.
Key Responsibilities:
• Review and validate vendor invoices
• Ensure correct approval flows are maintained
• File and organize financial documents
• Process bill payments and EFTs
• Communicate with vendors regarding queries
Requirements:
• Post-secondary education in Business Administration or Finance
• Minimum 2 years’ experience in accounts payable or bookkeeping
• Strong knowledge of Google Suite and Excel
• Experience with ERP or fin...