About Our Client

Our client is a globally recognized company and they’re looking to add an Accounts Payable Coordinator to their dynamic accounting team! This will be an ongoing long-term contract.

Responsibilities

• Monitor EFT reports ensuring all transactions have been processed correctly
• Handle payment cancellation requests
• Create vendor profiles in the ERP system
• Accurately monitor and document processes
• Support with ad hoc administrative and accounting tasks

Qualifications

• Must have post-secondary education (College or University) in Accounting or Finance
• Must have experience in or be comfortable with a very high-volume environment
• At least 1-year experience in a similar role
• At least an intermediate level of MS Excel (Pivots and Lookups required)
• Excellent communication skills via email and over the phone
• Must be comfortable with customer service/administrative tasks
• SAP an asset