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
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
